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Batch Release - Coggle Diagram
Batch Release
Improvements Required
Deviation Cycle Times
Prioritisation and Ownership of Deviations and Batches
Batch Doc errors Reduced - to maintain
Local timelines for Deviations vs Formal system timelines
QSA
Lab Ownership to be more consistent
Reduce Paperwork
Sol Prep
Packing Line
Duplication during Reviews
To verify
Alignment on Requirements for Closing batches between Departments
QSA Training and Change Management
SLT attendance at Batch Release?
Adequate Resource for PN?
Micro resulting in QSA misses
Deviations PN
More information at the start of a deviation
What's working
Involving the right stakeholders
Current Comms between PQM and SC
Q Release timeline adherence
Reviewing exceptions before batch release
Batch Release Meeting Tues/Thurs
Batch Visualisation Tracker
Batch Review Improvement????
Lean Team Involved??
Speed of release by Operators and Shift Leads
QA02 improved
Fewer Batch Doc Errors
Electronic vs Paper
Ideal batch release
Automated? Which parts?
In line monitoring
Huge visual Boards with status - continuous
Paperless
No errors, deviations, QC delays
Prioritise FCB's for release
Automated prompts for deviations owners
Escalation if no movement on the deviation - automated
Actions
TS to schedule meeting with Ger to get any requirements from Production