Batch BT-020865

Aziroline • DRH • L016 • 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
2024-12-27 → 2025-01-04
Actual
2026-04-23 → 2024-03-25
Exceptions
10
Release Risk
low
Step Timeline
StepStatusStartEndResult
Materials Consumed and Genealogy
LotMaterialStatusGenealogy
LOT-010460Colloidal Silicon Dioxide Variant 5approvedOpen workbench
LOT-010461Stearic Acid Variant 5approvedOpen workbench
LOT-010462Titanium Dioxide Variant 5quarantineOpen workbench
LOT-010463Polyethylene Glycol 400 Variant 5holdOpen workbench
Equipment and Calibration
AssetStatusCalibration DueQualification
AST-01195 Checkweigher #196cleaning-required2026-01-16qualified
AST-01196 Metal Detector #197operational2025-06-22qualified
AST-01197 X-Ray Inspection #198operational2025-12-15qualified
In-Process Controls and Pending Tests
ControlMeasuredSpecStatus
Exceptions and Deviations
ExceptionSeverityStatusDeviation
Missing SignatureminoropenNot linked
Missing SignatureminoropenNot linked
Missing SignatureminoropenNot linked
Missing SignatureminoropenNot linked
Missing SignatureminoropenNot linked
Missing SignatureminoropenNot 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.