Batch Records

The recipe, and the executed record that makes a batch evidence rather than data.

12 steps · 10 questions · 8 screens on this shelf

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The screens on this shelf

• Master Recipes The process industry’s counterpart of a BOM plus a routing: its steps carry parameters with specifications, an
• Recipe Phases The instruction as it is read on the floor. Held as text rather than as a reference because the executed copy
• Recipe Parameters What has to be measured, and what it has to be. Fixed here, BEFORE the batch — which is the property that make
• Batch Records What a batch DID, in the order it happened, with every controlled parameter against the specification it was s
• Batch Steps The executed phases, in sequence. A step is executed through its own route and signed; it is never edited on a
• Parameter Captures Every captured value against the specification that was fixed before the batch started. A correction does not
• Batch Deviations Raised at the moment it happens, by the person or the machine that saw it. A deviation opened at review time i
• Batch Signatures Who signed what, and what the signature MEANT. The signed content is hashed, so a later edit would not match —

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