Batch BT-020900
Veranide • DUB • L001 • in-process
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
2025-07-14 → 2025-07-25
Actual
2026-05-08 → In progress
Exceptions
11
Release Risk
low
Step Timeline
| Step | Status | Start | End | Result |
|---|
Materials Consumed and Genealogy
| Lot | Material | Status | Genealogy |
|---|---|---|---|
| LOT-010600 | Active Pharmaceutical Ingredient A | expired | Open workbench |
| LOT-010601 | Active Pharmaceutical Ingredient B | consumed | Open workbench |
| LOT-010602 | Active Pharmaceutical Ingredient C | in-process | Open workbench |
| LOT-010603 | Microcrystalline Cellulose | approved | Open workbench |
Equipment and Calibration
| Asset | Status | Calibration Due | Qualification |
|---|---|---|---|
| AST-01200 Granulator #201 | in-maintenance | 2026-09-10 | qualified |
| AST-01201 Tablet Press #202 | out-of-service | 2025-09-13 | qualified |
| AST-01202 Film Coater #203 | cleaning-required | 2025-02-15 | qualified |
| AST-01203 Capsule Filler #204 | operational | 2024-09-06 | requalification-due |
| AST-01204 Blender #205 | operational | 2026-06-23 | not-qualified |
| AST-01205 Autoclave #206 | operational | 2026-01-12 | qualified |
In-Process Controls and Pending Tests
| Control | Measured | Spec | Status |
|---|
Exceptions and Deviations
| Exception | Severity | Status | Deviation |
|---|---|---|---|
| Material Discrepancy | critical | open | dev-00901 |
| Material Discrepancy | critical | open | dev-00401 |
| Material Discrepancy | critical | open | Not linked |
| Material Discrepancy | critical | open | dev-00901 |
| Material Discrepancy | critical | open | Not linked |
| Material Discrepancy | critical | open | dev-01401 |
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.