Batch BT-020893
Vakrofen • PPL • L044 • 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
2025-07-28 → 2025-08-07
Actual
2025-12-10 → 2025-04-06
Exceptions
17
Release Risk
critical
Step Timeline
| Step | Status | Start | End | Result |
|---|
Materials Consumed and Genealogy
| Lot | Material | Status | Genealogy |
|---|---|---|---|
| LOT-012037 | Hydrochloric Acid 37% Variant 7 | quarantine | Open workbench |
| LOT-012038 | Sodium Hydroxide Variant 7 | hold | Open workbench |
| LOT-012039 | Phosphoric Acid Variant 7 | rejected | Open workbench |
| LOT-012040 | Active Pharmaceutical Ingredient A Variant 8 | expired | Open workbench |
| LOT-012041 | Active Pharmaceutical Ingredient B Variant 8 | consumed | Open workbench |
| LOT-012042 | Active Pharmaceutical Ingredient C Variant 8 | in-process | Open workbench |
| LOT-012043 | Microcrystalline Cellulose Variant 8 | approved | Open workbench |
| LOT-012044 | Lactose Monohydrate Variant 8 | approved | Open workbench |
| LOT-012045 | Hydroxypropyl Methylcellulose Variant 8 | approved | Open workbench |
Equipment and Calibration
| Asset | Status | Calibration Due | Qualification |
|---|---|---|---|
| AST-01279 Torque Tester #280 | cleaning-required | 2025-11-04 | not-qualified |
| AST-01280 Granulator #281 | operational | 2025-07-18 | qualified |
| AST-01281 Tablet Press #282 | operational | 2025-12-22 | qualified |
In-Process Controls and Pending Tests
| Control | Measured | Spec | Status |
|---|
Exceptions and Deviations
| Exception | Severity | Status | Deviation |
|---|---|---|---|
| Environmental Excursion | major | closed | Not linked |
| Environmental Excursion | major | closed | Not linked |
| Environmental Excursion | major | closed | Not linked |
| Environmental Excursion | major | closed | Not linked |
| Environmental Excursion | major | closed | Not linked |
| Environmental Excursion | major | closed | 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.