Asteria Audit Timeline

22:14 | Request Submitted
Experiment request submitted in Asteria Experiments.
Nina Brooks

22:19 | Qualification Blocked
Asteria People blocked execution for expired training.
Nina Brooks

22:24 | Batch Package
Manufacturing submitted the AAV-26-0811-004 batch package.
Owen Ramirez

22:24 | Qualification Restored
Manager verified BIOPROC-310 refresher completion.
Nina Brooks

22:28 | Quality Review
Batch Review BR-2026-00418 created in Asteria Quality.
Maria Santos

22:29 | Budget Approved
Asteria Finance independently approved the $4,860 budget.
Grace Liu

22:32 | Assignment
BR-2026-00418 assigned to Avery Chen.
Maria Santos

22:34 | Experiment Completed
Six-condition run completed and B-04 was selected.
Nina Brooks

22:36 | Review Opened
Avery opened the batch review workspace.
Avery Chen

22:39 | Deviation Dispositioned
DEV-EXP-017-01 was independently dispositioned.
Nina Brooks

22:40 | Quality Check
Operator Verification is pending review and must be resolved before release.
Avery Chen

22:44 | Document Approved
WI-PD-022 Draft Rev C was approved for the demo release.
Nina Brooks

22:49 | Capture Package Ready
Process, VSM, and SOP source package is ready for CaptureFoundry recording.
Nina Brooks

22:54 | Scenario Reset
Scenario reset to the approved Asteria starting state.
Avery Chen

15:07 | Quality Manager Decision
Maria requested clarification from Avery before approving the AAV quality exception.
Maria Santos