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Open NCs
operator review required
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Pending QA
reviewed, awaiting sign-off
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Closed
Open Non-Conformances
| NC ID | Batch | Source | Equipment | Description | PV | SP | Deviation | Raised | Action |
|---|
Batch Release Status
All batches with NC activity
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Pending QA Sign-Off
Reviewed by operator — awaiting QA approval
| NC ID | Batch | Source | Description | Disposition | Reviewer | Review Note | Raised | QA Action |
|---|
NC History — Closed Records
| NC ID | Batch | Source | Equipment | Description | Disposition | Reviewer | QA Approver | Note | Closed |
|---|
Batch Quality Release
QA sign-off required per batch before release
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