Batch BT-020699
Pulmozide LS • SGP • L050 • 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
2024-01-19 → 2024-01-31
Actual
Pending → In progress
Exceptions
6
Release Risk
medium
Step Timeline
| Step | Status | Start | End | Result |
|---|
Materials Consumed and Genealogy
| Lot | Material | Status | Genealogy |
|---|---|---|---|
| LOT-012592 | Titanium Dioxide Variant 6 | approved | Open workbench |
| LOT-012593 | Polyethylene Glycol 400 Variant 6 | approved | Open workbench |
| LOT-012594 | Polysorbate 80 Variant 6 | approved | Open workbench |
| LOT-012595 | Mannitol Variant 6 | quarantine | Open workbench |
| LOT-012596 | Sucrose Variant 6 | hold | Open workbench |
| LOT-012597 | Trehalose Variant 6 | rejected | Open workbench |
| LOT-012598 | Histidine Buffer Variant 6 | expired | Open workbench |
| LOT-012599 | Sodium Chloride Variant 6 | consumed | Open workbench |
Equipment and Calibration
| Asset | Status | Calibration Due | Qualification |
|---|---|---|---|
| AST-01097 Friability Tester #98 | cleaning-required | 2024-12-15 | qualified |
| AST-01098 Particle Size Analyzer #99 | operational | 2025-09-27 | requalification-due |
| AST-01099 Microscope #100 | operational | 2026-03-30 | 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.