Batch BT-020951
Globustat • CMO2 • L002 • 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
2024-09-02 → 2024-09-16
Actual
2026-07-21 → In progress
Exceptions
7
Release Risk
medium
Step Timeline
| Step | Status | Start | End | Result |
|---|
Materials Consumed and Genealogy
| Lot | Material | Status | Genealogy |
|---|---|---|---|
| LOT-010804 | Methylene Chloride Variant 6 | quarantine | Open workbench |
| LOT-010805 | Acetonitrile HPLC Grade Variant 6 | hold | Open workbench |
| LOT-010806 | Methanol HPLC Grade Variant 6 | rejected | Open workbench |
| LOT-010807 | Hydrochloric Acid 37% Variant 6 | expired | Open workbench |
Equipment and Calibration
| Asset | Status | Calibration Due | Qualification |
|---|---|---|---|
| AST-01355 Checkweigher #356 | out-of-service | 2025-02-02 | qualified |
| AST-01356 Metal Detector #357 | cleaning-required | 2024-07-22 | qualified |
| AST-01357 X-Ray Inspection #358 | operational | 2026-03-02 | qualified |
| AST-01358 Leak Tester #359 | operational | 2025-04-08 | requalification-due |
| AST-01359 Torque Tester #360 | operational | 2025-07-28 | not-qualified |
In-Process Controls and Pending Tests
| Control | Measured | Spec | Status |
|---|
Exceptions and Deviations
| Exception | Severity | Status | Deviation |
|---|---|---|---|
| System Error | major | under-review | Not linked |
| System Error | major | under-review | dev-00452 |
| System Error | major | under-review | Not linked |
| System Error | major | under-review | Not linked |
| System Error | major | under-review | Not linked |
| System Error | major | under-review | 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.