Batch BT-020942
Dermazol • CMO1 • L043 • 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
2024-06-21 → 2024-06-27
Actual
2025-05-22 → 2024-03-01
Exceptions
3
Release Risk
low
Step Timeline
| Step | Status | Start | End | Result |
|---|
Materials Consumed and Genealogy
| Lot | Material | Status | Genealogy |
|---|---|---|---|
| LOT-012652 | Titanium Dioxide Variant 8 | expired | Open workbench |
| LOT-012653 | Polyethylene Glycol 400 Variant 8 | consumed | Open workbench |
| LOT-012654 | Polysorbate 80 Variant 8 | in-process | Open workbench |
| LOT-012655 | Mannitol Variant 8 | approved | Open workbench |
| LOT-012656 | Sucrose Variant 8 | approved | Open workbench |
| LOT-012657 | Trehalose Variant 8 | approved | Open workbench |
Equipment and Calibration
| Asset | Status | Calibration Due | Qualification |
|---|---|---|---|
| AST-01052 HPLC System #53 | in-calibration | 2025-10-19 | qualified |
| AST-01053 UV-Vis Spectrophotometer #54 | in-maintenance | 2025-03-25 | requalification-due |
| AST-01054 Karl Fischer Titrator #55 | out-of-service | 2025-09-28 | not-qualified |
| AST-01055 Dissolution Tester #56 | cleaning-required | 2026-02-16 | qualified |
| AST-01056 Hardness Tester #57 | operational | 2026-03-10 | qualified |
| AST-01057 Friability Tester #58 | operational | 2024-12-14 | qualified |
In-Process Controls and Pending Tests
| Control | Measured | Spec | Status |
|---|
Exceptions and Deviations
| Exception | Severity | Status | Deviation |
|---|---|---|---|
| Procedure Deviation | major | under-review | dev-00943 |
| Procedure Deviation | major | under-review | Not linked |
| Procedure Deviation | major | under-review | Not linked |
| Procedure Deviation | major | under-review | dev-00943 |
| Procedure Deviation | major | under-review | Not linked |
| Procedure Deviation | major | under-review | dev-01443 |
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.