Compounded Batch Quality Control - Per-Batch Release
Per-batch quality control for compounded formulas: weighing with double-check, photo evidence at every step, organoleptic check, and Responsible Pharmacist (RT) release before dispensing. Aligned with RDC 67/2007 (Good Compounding Practices). Built for operations teams — structured execution with approval gates and an audit trail.
For: Compounder, Pharmacist, Attendant / Pharmacist, and Responsible Pharmacist (RT) teams running compounded batch quality control - per-batch release
What this template includes
Process steps
- 1Batch opening and traceability record
- 2Raw material weighing with double check
- 3Manipulation following the SOP (POP)
- 4Organoleptic and visual check
- 5Filling, encapsulation, and primary packaging
- 6Label, secondary packaging, and dispensing kit
- 7Checkpoint - RT release for dispensing
Why teams use this template
Per-batch quality control for compounded formulas: weighing with double-check, photo evidence at every step, organoleptic check, and Responsible Pharmacist (RT) release before dispensing. Aligned with RDC 67/2007 (Good Compounding Practices). When this work runs through inboxes and ad-hoc spreadsheets, ownership gets fuzzy and evidence gets lost. Compounded Batch Quality Control - Per-Batch Release gives you a 7-step process with 1 checkpoint and a built-in SLA so nothing slips between handoffs.
Built for teams led by Compounder, Pharmacist, Attendant / Pharmacist, and Responsible Pharmacist (RT): every task has a named owner, every approval routes to a real role, and the run history is the audit trail your auditors actually want.
The checkpoint tasks ("Checkpoint - RT release for dispensing") cannot be skipped — they're where the run produces evidence the next stage depends on. Overdue runs escalate automatically, and you start with structure instead of building it from scratch every time.
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