What is recorded
A lot record is a chronological, attributable account of what was done. Entries state what happened, when, and who authorised it. Corrections are made as new entries rather than by overwriting, so the history remains legible.
- Production route and campaign reference
- Purification parameters and fraction disposition
- Analytical results with method and instrument identifiers
- Fill quantities, label reconciliation and unit counts
- Storage conditions before dispatch
- Deviations, investigations and their disposition