Asteria Audit Timeline

00:06 | Request Submitted
Experiment request submitted in Asteria Experiments.
Nina Brooks

00:11 | Qualification Blocked
Asteria People blocked execution for expired training.
Nina Brooks

00:16 | Batch Package
Manufacturing submitted the AAV-26-0811-004 batch package.
Owen Ramirez

00:16 | Qualification Restored
Manager verified BIOPROC-310 refresher completion.
Nina Brooks

00:20 | Quality Review
Batch Review BR-2026-00418 created in Asteria Quality.
Maria Santos

00:21 | Budget Approved
Asteria Finance independently approved the $4,860 budget.
Grace Liu

00:24 | Assignment
BR-2026-00418 assigned to Avery Chen.
Maria Santos

00:26 | Experiment Completed
Six-condition run completed and B-04 was selected.
Nina Brooks

00:28 | Review Opened
Avery opened the batch review workspace.
Avery Chen

00:31 | Deviation Dispositioned
DEV-EXP-017-01 was independently dispositioned.
Nina Brooks

00:32 | Quality Check
Operator Verification is pending review and must be resolved before release.
Avery Chen

00:36 | Document Approved
WI-PD-022 Draft Rev C was approved for the demo release.
Nina Brooks

00:41 | Capture Package Ready
Process, VSM, and SOP source package is ready for CaptureFoundry recording.
Nina Brooks

00:46 | Scenario Reset
Scenario reset to the approved Asteria starting state.
Avery Chen

00:53 | Open Task
Assigned batch review opened from Asteria Work Center.
Avery Chen

00:53 | Review Lab
Linked pH result reviewed and saved.
Avery Chen

00:54 | Complete Operator Verification
Batch-specific Operator Verification completed; employee training remained valid.
Avery Chen

00:54 | Confirm Sop
SOP-QA-014 Rev B confirmed current and effective.
Avery Chen

00:54 | Create Exception
Quality exception saved with linked batch, lab, operator, and SOP evidence.
Avery Chen

00:55 | Place Hold
QA Disposition changed to HOLD across Batch, Work Center, reports, and timeline.
Avery Chen

00:55 | Resolve Exception
Required evidence verified and exception resolved.
Avery Chen

00:55 | Record Cost
Synthetic cost impact saved to Project Spend and Cost of Quality.
Avery Chen

00:55 | Release Batch
Final QA confirmation recorded. Batch RELEASED and internal release summary generated.
Avery Chen

18:00 | Mail Read
Avery opened the AAV assignment email and reviewed the linked batch records.
Avery Chen

10:36 | Approval Route
Maria Santos received the quality review request with Avery notes and linked evidence.
Maria Santos

10:36 | Quality Exception
Avery flagged missing Operator Verification on BR-2026-00418.
Avery Chen