Batch BT-020653
Vakrofen • PPL • L004 • completed
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
2025-09-05 → 2025-09-13
Actual
2026-04-24 → 2026-07-21
Exceptions
13
Release Risk
critical
Step Timeline
| Step | Status | Start | End | Result |
|---|
Materials Consumed and Genealogy
| Lot | Material | Status | Genealogy |
|---|---|---|---|
| LOT-010530 | Water for Injection Variant 7 | in-process | Open workbench |
| LOT-010531 | Purified Water Variant 7 | approved | Open workbench |
| LOT-010532 | Ethanol 95% Variant 7 | approved | Open workbench |
| LOT-010533 | Isopropyl Alcohol Variant 7 | approved | Open workbench |
| LOT-010534 | Methylene Chloride Variant 7 | quarantine | Open workbench |
| LOT-010535 | Acetonitrile HPLC Grade Variant 7 | hold | Open workbench |
| LOT-010536 | Methanol HPLC Grade Variant 7 | rejected | Open workbench |
| LOT-010537 | Hydrochloric Acid 37% Variant 7 | expired | Open workbench |
| LOT-010538 | Sodium Hydroxide Variant 7 | consumed | Open workbench |
| LOT-010539 | Phosphoric Acid Variant 7 | in-process | Open workbench |
Equipment and Calibration
| Asset | Status | Calibration Due | Qualification |
|---|---|---|---|
| AST-01359 Torque Tester #360 | operational | 2025-07-28 | not-qualified |
| AST-01360 Granulator #361 | in-calibration | 2025-10-29 | qualified |
| AST-01361 Tablet Press #362 | in-maintenance | 2025-09-28 | qualified |
In-Process Controls and Pending Tests
| Control | Measured | Spec | Status |
|---|
Exceptions and Deviations
| Exception | Severity | Status | Deviation |
|---|---|---|---|
| Environmental Excursion | major | closed | dev-00654 |
| Environmental Excursion | major | closed | Not linked |
| Environmental Excursion | major | closed | Not linked |
| Environmental Excursion | major | closed | dev-00654 |
| Environmental Excursion | major | closed | dev-00154 |
| Environmental Excursion | major | closed | dev-01154 |
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.