This deviation is due to the document error caused by the personnel revising the batch record, which leads to the failure of the operator Chen Weijie to record the relevant operation parameters in the relevant position. Immediately report it to QA after site discovery. At 13: 50 on February 20, 2021, under the guidance of QA site, the employee recorded the operation in this step in the blank space of batch record. The data can be traced back and the risk is small. This deviation batch is the first use of H3-MPD-10351 HS-25 Batch Production Record (300701), which does not involve other batches and has no impact on other batches. Looking back in recent 24 months, HS-25 products have not experienced similar deviations, and the frequency and risk of such deviations are relatively low.
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