Batch BT-020879

Pulmozide LS • CMO2 • L030 • planned

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
2026-11-12 → 2026-11-24
Actual
Pending → In progress
Exceptions
17
Release Risk
medium
Step Timeline
StepStatusStartEndResult
Materials Consumed and Genealogy
LotMaterialStatusGenealogy
LOT-012637Hydrochloric Acid 37% Variant 7approvedOpen workbench
LOT-012638Sodium Hydroxide Variant 7approvedOpen workbench
LOT-012639Phosphoric Acid Variant 7approvedOpen workbench
Equipment and Calibration
AssetStatusCalibration DueQualification
AST-01074 Shrink Wrapper #75in-maintenance2026-01-18not-qualified
AST-01075 Checkweigher #76out-of-service2026-09-09qualified
AST-01076 Metal Detector #77cleaning-required2024-05-27qualified
AST-01077 X-Ray Inspection #78operational2026-03-10qualified
AST-01078 Leak Tester #79operational2025-08-12requalification-due
AST-01079 Torque Tester #80operational2026-02-22not-qualified
In-Process Controls and Pending Tests
ControlMeasuredSpecStatus
Exceptions and Deviations
ExceptionSeverityStatusDeviation
System ErrorminorclosedNot linked
System ErrorminorclosedNot linked
System ErrorminorclosedNot linked
System ErrorminorclosedNot linked
System ErrorminorclosedNot linked
System ErrorminorclosedNot 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.