| Document | Source | Captured | Confidence |
|---|---|---|---|
| MES_Bioreactor_4_Logs.csv | MES Automation Skid B4 | 14 Jun 22:15 | 96% |
| LIMS_pH_Verification.pdf | Quality Control Lab #4 | 14 Jun 22:30 | 94% |
| SOP-204-v5.pdf | Operations Policy Vault | 25 May 2025 | 91% |
| DEV-2025-112.pdf | Historical Incidents Log | 14 Nov 2025 | 89% |
A refrigeration valve failed to fully close during the overnight hold, allowing intermittent warm-air ingress. The resulting instability pushed Batch PX-2041 outside its validated range for ≈38 minutes, producing the specification deviation.
Maintenance records from 14 June contain conflicting timestamps that should be confirmed before sign-off.