Batch release decisions List
Which batches remain Pending or Testing, who is attributed as reviewer, and which certificate or expiry evidence needs examination?
Review batch evidence, stock exposure, production output and financial exceptions.
This quarter
How far records got this quarter
| Stage | Reached | Step | |
|---|---|---|---|
| Available | 28 | ||
| Quarantine | 18 | 64% | |
| On hold | 10 | 56% | |
| Consumed | 7 | 70% |
Sample totals per stage
Which batches remain Pending or Testing, who is attributed as reviewer, and which certificate or expiry evidence needs examination?
Which dated pulls remain Pending or Investigate, and what result is retained for the batch and storage condition?
Which current lot quantities are available, held or expired, and which expiry dates fall within the review window?
Which corrective work is overdue or Completed without independent verification?
How does on-hand stock compare with allocated quantity and the dated reservations that require it?
Which invoice exceptions remain unresolved, how do invoiced and expected values differ, and who owns investigation?
How much good and scrapped output was reported within completed production-log intervals for a work order or work center?
Which dated entries remain Draft, and how do posted debit and credit lines reconcile within the accounting period?
Which effective version carries the current material, labor, overhead and outside-processing values for the product?
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