Batch record review
Master → executed · 21 CFR 210/211
- 01Bill of materialsDispensed against the masterReviewed
- 02Line clearanceEquipment and area verifiedReviewed
- 03In-process controlsResults against specificationClosed on deviation
- 04Yield reconciliationWithin the master's limitsReviewed
- 05LabelingLabel version checkedReviewed
- OOS investigationQuality
- Root cause · excipient changeQuality
- CAPA · change controlQuality · RA
