Batch BT-020570
Veranide • BSL • L021 • 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
2025-05-09 → 2025-05-16
Actual
2025-01-16 → In progress
Exceptions
1
Release Risk
low
Step Timeline
| Step | Status | Start | End | Result |
|---|
Materials Consumed and Genealogy
| Lot | Material | Status | Genealogy |
|---|---|---|---|
| LOT-011710 | Active Pharmaceutical Ingredient A Variant 7 | approved | Open workbench |
| LOT-011711 | Active Pharmaceutical Ingredient B Variant 7 | approved | Open workbench |
| LOT-011712 | Active Pharmaceutical Ingredient C Variant 7 | approved | Open workbench |
Equipment and Calibration
| Asset | Status | Calibration Due | Qualification |
|---|---|---|---|
| AST-01220 Laminar Flow Cabinet #221 | in-calibration | 2026-04-02 | qualified |
| AST-01221 Isolator #222 | in-maintenance | 2025-09-02 | qualified |
| AST-01222 WFI Still #223 | out-of-service | 2026-05-11 | qualified |
| AST-01223 RO System #224 | cleaning-required | 2025-07-31 | requalification-due |
| AST-01224 Compressed Air System #225 | operational | 2025-04-20 | not-qualified |
| AST-01225 HVAC Unit #226 | operational | 2025-09-20 | qualified |
In-Process Controls and Pending Tests
| Control | Measured | Spec | Status |
|---|
Exceptions and Deviations
| Exception | Severity | Status | Deviation |
|---|---|---|---|
| Late Step | critical | open | Not linked |
| Late Step | critical | open | Not linked |
| Late Step | critical | open | Not linked |
| Late Step | critical | open | Not linked |
| Late Step | critical | open | Not linked |
| Late Step | critical | 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.