Batch BT-020471
Globustat • CMO2 • L022 • in-process
About this view
This batch detail page ties execution evidence, material genealogy, equipment fitness, in-process controls, and quality events into one release-focused view. Users can trace each unit operation against timestamps and investigate linked exceptions without leaving context. The panelized layout supports QA review by exception while preserving full evidence access. Next actions include closing residual issues and completing disposition-ready evidence checks.
Planned
2025-05-21 → 2025-05-31
Actual
2025-03-01 → In progress
Exceptions
25
Release Risk
medium
Step Timeline
| Step | Status | Start | End | Result |
|---|
Materials Consumed and Genealogy
| Lot | Material | Status | Genealogy |
|---|---|---|---|
| LOT-010768 | Histidine Buffer Variant 5 | quarantine | Open workbench |
| LOT-010769 | Sodium Chloride Variant 5 | hold | Open workbench |
| LOT-010770 | Water for Injection Variant 5 | rejected | Open workbench |
| LOT-010771 | Purified Water Variant 5 | expired | Open workbench |
| LOT-010772 | Ethanol 95% Variant 5 | consumed | Open workbench |
| LOT-010773 | Isopropyl Alcohol Variant 5 | in-process | Open workbench |
| LOT-010774 | Methylene Chloride Variant 5 | approved | Open workbench |
| LOT-010775 | Acetonitrile HPLC Grade Variant 5 | approved | Open workbench |
Equipment and Calibration
| Asset | Status | Calibration Due | Qualification |
|---|---|---|---|
| AST-01097 Friability Tester #98 | cleaning-required | 2024-12-15 | qualified |
| AST-01098 Particle Size Analyzer #99 | operational | 2025-09-27 | requalification-due |
| AST-01099 Microscope #100 | operational | 2026-03-30 | not-qualified |
| AST-01100 Laminar Flow Cabinet #101 | operational | 2025-11-13 | qualified |
| AST-01101 Isolator #102 | in-calibration | 2024-07-18 | qualified |
| AST-01102 WFI Still #103 | in-maintenance | 2025-12-13 | qualified |
| AST-01103 RO System #104 | out-of-service | 2025-09-05 | requalification-due |
In-Process Controls and Pending Tests
| Control | Measured | Spec | Status |
|---|
QA Review Checklist and Signatures
- Step execution completeness verified with signed evidence.
- All high-severity exceptions dispositioned or justified.
- QC release tests reviewed and OOS investigations closed or dispositioned.
- Final release signatory validated with segregation-of-duties check.
Release Readiness: BT-020471
Score: 75
EBR completionComplete
Exceptions closedComplete
QC approvedOpen
Deviations dispositionedComplete
Calibration compliantComplete
Training confirmedOpen
Release review in progress - minor items pending.
Disposition recommendation is simulated and requires QA Reviewer persona sign-off before final approval.