Worksheet

Batch record linkage worksheet

Ten stages run down the page: receipt, quarantine release, dispensing, line clearance, in-process check, analysis, deviation, QA release, dispatch and invoice. Across the top sit the record name, the person who enters it, the approver, the batch or lot number it carries and the screen role allowed to open it.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “Pharma manufacturing software: batch, lot and role access”, www.gullysystem.com/blog/pharma-manufacturing-software-batch-lot-and-role-access