Batch BT-020635
Bioxalin SC • SGP • L036 • 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
2024-01-18 → 2024-01-31
Actual
2024-01-10 → 2026-08-27
Exceptions
15
Release Risk
critical
Step Timeline
| Step | Status | Start | End | Result |
|---|
Materials Consumed and Genealogy
| Lot | Material | Status | Genealogy |
|---|---|---|---|
| LOT-010810 | Active Pharmaceutical Ingredient A Variant 7 | approved | Open workbench |
| LOT-010811 | Active Pharmaceutical Ingredient B Variant 7 | approved | Open workbench |
| LOT-010812 | Active Pharmaceutical Ingredient C Variant 7 | approved | Open workbench |
| LOT-010813 | Microcrystalline Cellulose Variant 7 | quarantine | Open workbench |
| LOT-010814 | Lactose Monohydrate Variant 7 | hold | Open workbench |
| LOT-010815 | Hydroxypropyl Methylcellulose Variant 7 | rejected | Open workbench |
Equipment and Calibration
| Asset | Status | Calibration Due | Qualification |
|---|---|---|---|
| AST-01375 Dissolution Tester #376 | in-maintenance | 2024-08-23 | qualified |
| AST-01376 Hardness Tester #377 | out-of-service | 2026-09-13 | qualified |
| AST-01377 Friability Tester #378 | cleaning-required | 2025-09-10 | qualified |
| AST-01378 Particle Size Analyzer #379 | operational | 2024-07-06 | requalification-due |
| AST-01379 Microscope #380 | operational | 2025-05-06 | not-qualified |
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.
No release readiness record found.