Batch BT-020569

Vaccelox • DRH • L020 • planned

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
2025-03-15 → 2025-03-28
Actual
Pending → In progress
Exceptions
0
Release Risk
critical
Step Timeline
StepStatusStartEndResult
Materials Consumed and Genealogy
LotMaterialStatusGenealogy
LOT-010414Methylene Chloride Variant 3approvedOpen workbench
LOT-010415Acetonitrile HPLC Grade Variant 3approvedOpen workbench
LOT-010416Methanol HPLC Grade Variant 3approvedOpen workbench
LOT-010417Hydrochloric Acid 37% Variant 3quarantineOpen workbench
LOT-010418Sodium Hydroxide Variant 3holdOpen workbench
LOT-010419Phosphoric Acid Variant 3rejectedOpen workbench
Equipment and Calibration
AssetStatusCalibration DueQualification
AST-01338 Particle Size Analyzer #339operational2025-08-08requalification-due
AST-01339 Microscope #340in-calibration2026-06-15not-qualified
In-Process Controls and Pending Tests
ControlMeasuredSpecStatus
Exceptions and Deviations
ExceptionSeverityStatusDeviation
Missing SignatureminorclosedNot linked
Missing Signatureminorcloseddev-00070
Missing Signatureminorcloseddev-01070
Missing SignatureminorclosedNot linked
Missing SignatureminorclosedNot linked
Missing SignatureminorclosedNot 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.