Batch BT-020832
Hemovance • NWK • L033 • 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
2024-10-25 → 2024-11-02
Actual
2026-04-03 → 2024-02-03
Exceptions
4
Release Risk
high
Step Timeline
| Step | Status | Start | End | Result |
|---|
Materials Consumed and Genealogy
| Lot | Material | Status | Genealogy |
|---|---|---|---|
| LOT-011160 | Water for Injection Variant 8 | in-process | Open workbench |
| LOT-011161 | Purified Water Variant 8 | approved | Open workbench |
| LOT-011162 | Ethanol 95% Variant 8 | approved | Open workbench |
| LOT-011163 | Isopropyl Alcohol Variant 8 | approved | Open workbench |
| LOT-011164 | Methylene Chloride Variant 8 | quarantine | Open workbench |
Equipment and Calibration
| Asset | Status | Calibration Due | Qualification |
|---|---|---|---|
| AST-01160 Granulator #161 | cleaning-required | 2026-03-30 | qualified |
| AST-01161 Tablet Press #162 | operational | 2025-08-10 | qualified |
| AST-01162 Film Coater #163 | operational | 2025-10-05 | qualified |
| AST-01163 Capsule Filler #164 | operational | 2025-01-25 | requalification-due |
| AST-01164 Blender #165 | in-calibration | 2025-09-18 | not-qualified |
In-Process Controls and Pending Tests
| Control | Measured | Spec | Status |
|---|
Exceptions and Deviations
| Exception | Severity | Status | Deviation |
|---|---|---|---|
| Out of Specification | major | under-review | Not linked |
| Out of Specification | major | under-review | Not linked |
| Out of Specification | major | under-review | Not linked |
| Out of Specification | major | under-review | Not linked |
| Out of Specification | major | under-review | Not linked |
| Out of Specification | 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.