Batch BT-020855
Renalide • CMO2 • L006 • released
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
2024-07-02 → 2024-07-14
Actual
2026-10-26 → 2025-04-19
Exceptions
21
Release Risk
medium
Step Timeline
| Step | Status | Start | End | Result |
|---|
Materials Consumed and Genealogy
| Lot | Material | Status | Genealogy |
|---|---|---|---|
| LOT-011695 | Mannitol Variant 6 | quarantine | Open workbench |
| LOT-011696 | Sucrose Variant 6 | hold | Open workbench |
| LOT-011697 | Trehalose Variant 6 | rejected | Open workbench |
| LOT-011698 | Histidine Buffer Variant 6 | expired | Open workbench |
| LOT-011699 | Sodium Chloride Variant 6 | consumed | Open workbench |
| LOT-011700 | Water for Injection Variant 6 | in-process | Open workbench |
| LOT-011701 | Purified Water Variant 6 | approved | Open workbench |
| LOT-011702 | Ethanol 95% Variant 6 | approved | Open workbench |
| LOT-011703 | Isopropyl Alcohol Variant 6 | approved | Open workbench |
Equipment and Calibration
| Asset | Status | Calibration Due | Qualification |
|---|---|---|---|
| AST-01165 Autoclave #166 | in-maintenance | 2025-08-05 | qualified |
| AST-01166 Bioreactor #167 | out-of-service | 2025-07-30 | qualified |
| AST-01167 Centrifuge #168 | cleaning-required | 2024-12-24 | qualified |
In-Process Controls and Pending Tests
| Control | Measured | Spec | Status |
|---|
Exceptions and Deviations
| Exception | Severity | Status | Deviation |
|---|---|---|---|
| System Error | minor | open | Not linked |
| System Error | minor | open | Not linked |
| System Error | minor | open | Not linked |
| System Error | minor | open | Not linked |
| System Error | minor | open | Not linked |
| System Error | minor | open | dev-01356 |
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.