Batch BT-020555
Renalide • SGP • L006 • released
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
2024-09-24 → 2024-10-06
Actual
2024-04-12 → 2026-12-06
Exceptions
22
Release Risk
medium
Step Timeline
| Step | Status | Start | End | Result |
|---|
Materials Consumed and Genealogy
| Lot | Material | Status | Genealogy |
|---|---|---|---|
| LOT-011440 | Active Pharmaceutical Ingredient A Variant 8 | approved | Open workbench |
| LOT-011441 | Active Pharmaceutical Ingredient B Variant 8 | approved | Open workbench |
| LOT-011442 | Active Pharmaceutical Ingredient C Variant 8 | approved | Open workbench |
| LOT-011443 | Microcrystalline Cellulose Variant 8 | quarantine | Open workbench |
| LOT-011444 | Lactose Monohydrate Variant 8 | hold | Open workbench |
| LOT-011445 | Hydroxypropyl Methylcellulose Variant 8 | rejected | Open workbench |
| LOT-011446 | Magnesium Stearate Variant 8 | expired | Open workbench |
| LOT-011447 | Croscarmellose Sodium Variant 8 | consumed | Open workbench |
Equipment and Calibration
| Asset | Status | Calibration Due | Qualification |
|---|---|---|---|
| AST-01285 Autoclave #286 | out-of-service | 2026-03-02 | qualified |
| AST-01286 Bioreactor #287 | cleaning-required | 2025-09-30 | qualified |
| AST-01287 Centrifuge #288 | operational | 2025-05-15 | qualified |
| AST-01288 Lyophilizer #289 | operational | 2026-01-06 | requalification-due |
| AST-01289 Filling Machine #290 | operational | 2026-10-06 | not-qualified |
| AST-01290 Visual Inspection System #291 | in-calibration | 2025-07-30 | qualified |
| AST-01291 Weighing Balance #292 | in-maintenance | 2026-05-11 | qualified |
In-Process Controls and Pending Tests
| Control | Measured | Spec | Status |
|---|
Exceptions and Deviations
| Exception | Severity | Status | Deviation |
|---|---|---|---|
| Equipment Conflict | minor | open | dev-00556 |
| Equipment Conflict | minor | open | Not linked |
| Equipment Conflict | minor | open | Not linked |
| Equipment Conflict | minor | open | Not linked |
| Equipment Conflict | minor | open | Not linked |
| Equipment Conflict | minor | open | Not linked |
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.
No release readiness record found.