Batch BT-020762
Dermazol • BSL • L013 • 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
2024-02-22 → 2024-03-07
Actual
2026-05-18 → 2026-09-10
Exceptions
12
Release Risk
low
Step Timeline
| Step | Status | Start | End | Result |
|---|
Materials Consumed and Genealogy
| Lot | Material | Status | Genealogy |
|---|---|---|---|
| LOT-012286 | Magnesium Stearate Variant 6 | approved | Open workbench |
| LOT-012287 | Croscarmellose Sodium Variant 6 | approved | Open workbench |
| LOT-012288 | Povidone K30 Variant 6 | approved | Open workbench |
Equipment and Calibration
| Asset | Status | Calibration Due | Qualification |
|---|---|---|---|
| AST-01134 Karl Fischer Titrator #135 | operational | 2025-06-28 | not-qualified |
| AST-01135 Dissolution Tester #136 | operational | 2026-03-20 | qualified |
| AST-01136 Hardness Tester #137 | in-calibration | 2025-03-19 | qualified |
| AST-01137 Friability Tester #138 | in-maintenance | 2025-06-23 | qualified |
| AST-01138 Particle Size Analyzer #139 | out-of-service | 2025-07-11 | requalification-due |
| AST-01139 Microscope #140 | cleaning-required | 2025-01-16 | not-qualified |
| AST-01140 Laminar Flow Cabinet #141 | operational | 2024-12-17 | qualified |
In-Process Controls and Pending Tests
| Control | Measured | Spec | Status |
|---|
Exceptions and Deviations
| Exception | Severity | Status | Deviation |
|---|---|---|---|
| Late Step | major | under-review | Not linked |
| Late Step | major | under-review | Not linked |
| Late Step | major | under-review | Not linked |
| Late Step | major | under-review | Not linked |
| Late Step | major | under-review | Not linked |
| Late Step | major | under-review | dev-01263 |
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.