Batch BT-020801
Globustat • DRH • L002 • 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
2026-11-05 → 2026-11-16
Actual
2024-12-20 → In progress
Exceptions
10
Release Risk
medium
Step Timeline
| Step | Status | Start | End | Result |
|---|
Materials Consumed and Genealogy
| Lot | Material | Status | Genealogy |
|---|---|---|---|
| LOT-011005 | Mannitol Variant 3 | expired | Open workbench |
| LOT-011006 | Sucrose Variant 3 | consumed | Open workbench |
| LOT-011007 | Trehalose Variant 3 | in-process | Open workbench |
| LOT-011008 | Histidine Buffer Variant 3 | approved | Open workbench |
| LOT-011009 | Sodium Chloride Variant 3 | approved | Open workbench |
Equipment and Calibration
| Asset | Status | Calibration Due | Qualification |
|---|---|---|---|
| AST-01006 Bioreactor #7 | cleaning-required | 2024-12-27 | qualified |
| AST-01007 Centrifuge #8 | operational | 2025-09-28 | qualified |
| AST-01008 Lyophilizer #9 | operational | 2026-08-12 | requalification-due |
| AST-01009 Filling Machine #10 | operational | 2026-08-10 | not-qualified |
| AST-01010 Visual Inspection System #11 | in-calibration | 2025-05-23 | qualified |
| AST-01011 Weighing Balance #12 | in-maintenance | 2026-05-08 | qualified |
In-Process Controls and Pending Tests
| Control | Measured | Spec | Status |
|---|
Exceptions and Deviations
| Exception | Severity | Status | Deviation |
|---|---|---|---|
| Missing Signature | major | under-review | dev-00802 |
| Missing Signature | major | under-review | dev-00302 |
| Missing Signature | major | under-review | dev-01302 |
| Missing Signature | major | under-review | Not linked |
| Missing Signature | major | under-review | Not linked |
| Missing Signature | major | under-review | 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.