EXC-002-02 - Lactose Monohydrate Variant 2
Material detail and lot disposition
About this view
Material detail provides lot-level readiness, hold status, and supplier context required to release materials into production. Users can inspect receipt and expiry windows, storage conditions, and associated QC state before issue to a batch. This view helps planners and QA align material availability with compliant usage. Next actions include reviewing held lots and prioritizing pending QC releases.
Lots
10
On Hold
0
Released
6
Supplier
DuPont
Lots
| Lot | Status | QC | Location | Expiry |
|---|---|---|---|---|
| LOT-010064 | approved | released | WH-G-015 | 2024-07-01 |
| LOT-010364 | hold | on-hold | WH-G-015 | 2023-12-15 |
| LOT-010664 | consumed | released | WH-G-015 | 2025-05-25 |
| LOT-010964 | approved | released | WH-G-015 | 2027-05-22 |
| LOT-011264 | hold | released | WH-G-015 | 2026-07-05 |
| LOT-011564 | consumed | on-hold | WH-G-015 | 2026-04-20 |
| LOT-011864 | approved | released | WH-G-015 | 2025-02-03 |
| LOT-012164 | hold | pending | WH-G-015 | 2025-02-08 |
| LOT-012464 | consumed | on-hold | WH-G-015 | 2027-05-08 |
| LOT-012764 | approved | released | WH-G-015 | 2027-03-12 |