| Order # | Customer | Product | Site | Qty | Ship Date | Commit Date | Status | Batch |
|---|
| Forecast Name | Version | Customer | Period | Status | Last Updated | |
|---|---|---|---|---|---|---|
ACetraxal Injectable — Q2 2020 |
v3 | GSM | Apr–Jun 2020 | Approved | 10-MAR-2020 | |
ULyovac Powder — H1 2020 |
v2 | MediCoPharma | Jan–Jun 2020 | Under Review | 08-MAR-2020 | |
DSteriVial Saline — Annual 2020 |
v1 | PMJ | Jan–Dec 2020 | Draft | 05-MAR-2020 | |
DOncovex-B Biologic — Q3 2020 |
v1 | BioHorizoCo | Jul–Sep 2020 | Draft | 03-MAR-2020 | |
ANovaSol Infusion — Q2 2020 |
v2 | Zenith Pharma | Apr–Jun 2020 | Approved | 01-MAR-2020 | |
UCetraxal Injectable — Q3 2020 |
v1 | GSM | Jul–Sep 2020 | Under Review | 28-FEB-2020 | |
DLyovac Powder — Q3 2020 |
v1 | MediCoPharma | Jul–Sep 2020 | Draft | 25-FEB-2020 | |
SSteriVial Saline — Q2 2020 |
v2 | PMJ | Apr–Jun 2020 | Approved | 22-FEB-2020 |
| Line / Month | 02-2020 | 03-2020 | 04-2020 | 05-2020 | 06-2020 | 07-2020 | 08-2020 | 09-2020 | 10-2020 | 11-2020 | 12-2020 | 01-2021 | 02-2021 | 03-2021 | 04-2021 | 05-2021 | 06-2021 | 07-2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ferentino | ||||||||||||||||||
| ST 1 Liq & Lyo | 75% | 75% | 98% | 85% | 98% | 85% | 85% | 85% | 60% | 78% | 98% | — | — | — | 78% | 78% | 75% | 78% |
| ST 2 Liq & Lyo | 61% | 98% | — | — | — | 107% | 102% | 112% | 102% | 102% | 106% | — | — | — | 98% | 85% | — | — |
| ST 3 Liq & Lyo | 61% | 98% | 61% | 102% | 102% | 85% | 85% | 85% | 98% | 75% | 103% | — | — | — | 55% | 61% | 75% | 75% |
| PDS Fill Line | 83% | 98% | 85% | 55% | 75% | 60% | 75% | 60% | 98% | 75% | 55% | — | 98% | 98% | 75% | 61% | — | — |
| Monza | ||||||||||||||||||
| Fill Line 1 | 70% | 85% | 92% | 95% | 88% | 102% | 98% | 85% | 75% | 90% | 105% | — | — | — | 80% | 88% | 72% | 68% |
| Fill Line 2 | 55% | 72% | 68% | 80% | 85% | 78% | 92% | 88% | 70% | 65% | 82% | — | — | — | 72% | 75% | 60% | — |
| Visual Inspection | 88% | 90% | 95% | 102% | 98% | 85% | 78% | 80% | 92% | 88% | 95% | — | — | — | 85% | 90% | 80% | 75% |
| Greenville | ||||||||||||||||||
| Bulk MFG Line A | 65% | 78% | 82% | 88% | 92% | 85% | 75% | 70% | 80% | 88% | 95% | — | — | — | 75% | 82% | 68% | 60% |
| Fill & Finish 1 | 80% | 88% | 92% | 98% | 102% | 95% | 88% | 82% | 90% | 85% | 92% | — | — | — | 88% | 80% | 75% | 70% |
| Lyophilization | 72% | 80% | 75% | 85% | 90% | 88% | 78% | 72% | 82% | 85% | 90% | — | — | — | 78% | 85% | 70% | 65% |
| Line | Month | % | Type of Alert | |
|---|---|---|---|---|
| ST 2 Liq & Lyo | 07-2020 | 112% | True Constraint | |
| ST 3 Liq & Lyo | 05-2020 | 102% | True Constraint | |
| ST 3 Liq & Lyo | 06-2020 | 102% | Manageable | |
| PDS Fill Line | 10-2020 | 98% | Manageable |
| Line | Month | % | Type of Alert | |
|---|---|---|---|---|
| Fill Line 1 | 06-2020 | 102% | True Constraint | |
| Visual Inspection | 04-2020 | 102% | Manageable |
| Line | Month | % | Type of Alert | |
|---|---|---|---|---|
| Fill & Finish 1 | 05-2020 | 102% | True Constraint |
| Line | Month | % | Type of Alert | |
|---|---|---|---|---|
| ST 1 Liq & Lyo | 03-2020 | 98% | Manageable | |
| ST 1 Liq & Lyo | 06-2020 | 98% | Manageable | |
| ST 3 Liq & Lyo | 02-2020 | 98% | Manageable |
| Line | Month | % | Type of Alert | |
|---|---|---|---|---|
| Fill Line 1 | 10-2020 | 90% | Manageable |
| Line | Month | % | Type of Alert | |
|---|---|---|---|---|
| Lyophilization | 05-2020 | 90% | Manageable |
| Line | Month | % | Type of Alert | |
|---|---|---|---|---|
| ST 1 Liq & Lyo | 09-2020 | 60% | Manageable | |
| ST 2 Liq & Lyo | 03-2020 | 0% | Manageable | |
| PDS Fill Line | 06-2020 | 60% | Manageable |
| Line | Month | % | Type of Alert | |
|---|---|---|---|---|
| Fill Line 2 | 01-2020 | 55% | Manageable |
| Line | Month | % | Type of Alert | |
|---|---|---|---|---|
| Bulk MFG Line A | 01-2021 | 0% | Manageable |
| Name | Role | Site Access | Last Login | Status | ||
|---|---|---|---|---|---|---|
| John Smith | j.smith@patheon.com | Admin | All Sites | 01-MAR-2020 08:45 | Active | |
| Jane Randall | j.randall@patheon.com | Manager | Ferentino, Monza | 01-MAR-2020 09:12 | Active | |
| Sarah Doe | s.doe@patheon.com | Planner | Ferentino | 28-FEB-2020 16:30 | Active | |
| Rob Matthews | r.matthews@patheon.com | Viewer | Greenville | 27-FEB-2020 11:05 | Active | |
| Alice Chen | a.chen@patheon.com | Manager | All Sites | 25-FEB-2020 14:22 | Inactive |
| Role | Dashboard | Orders | Batch Tracker | Forecasts | Capacity | Admin | Users |
|---|---|---|---|---|---|---|---|
| Admin | ✓ | Full | Full | Full | Full | Full | 8 |
| Manager | ✓ | Full | Full | Edit | View | — | 3 |
| Planner | ✓ | View | Edit | Edit | View | — | 1 |
| Viewer | ✓ | View | View | View | View | — | 1 |
| Site Name | Country | Region | Lines | Site Code | Status | |
|---|---|---|---|---|---|---|
| Ferentino | Italy | EMEA | 4 | FER | Active | |
| Monza | Italy | EMEA | 3 | MNZ | Active | |
| Greenville | USA | Americas | 3 | GVL | Active |
| Customer Name | Code | Region | Contract Expires | Open Orders | Status | |
|---|---|---|---|---|---|---|
| GSM | GSM | EMEA | 31-DEC-2022 | 6 | Active | |
| MediCoPharma | MCP | Americas | 30-JUN-2023 | 5 | Active | |
| PMJ | PMJ | APAC | 31-MAR-2024 | 4 | Active | |
| BioHorizoCo | BHC | Americas | 31-DEC-2021 | 3 | Active | |
| Zenith Pharma | ZPH | EMEA | 30-SEP-2022 | 3 | Active | |
| NovaLife Sciences | NLS | EMEA | 31-DEC-2023 | 2 | Active | |
| PharmaCo Global | PCG | Americas | 28-FEB-2022 | 2 | Inactive |
| Timestamp | User | Action | Module | Record | Details |
|---|---|---|---|---|---|
| 01-MAR-2020 09:14 | j.smith@patheon.com | Approved | Forecasts | FC-2020-001 | Cetraxal Q2 2020 approved |
| 01-MAR-2020 09:10 | j.randall@patheon.com | Edited | Orders | ORD-1042 | Commit date updated to 15-MAR-2020 |
| 01-MAR-2020 08:55 | a.chen@patheon.com | Login | System | — | Session started from 192.168.1.42 |
| 29-FEB-2020 17:30 | s.doe@patheon.com | Created | Forecasts | FC-2020-003 | SteriVial Annual 2020 forecast created |
| 29-FEB-2020 16:45 | r.matthews@patheon.com | Viewed | Capacity | — | Capacity heatmap accessed for Greenville |
| 28-FEB-2020 14:20 | j.randall@patheon.com | Approved | Batch | BT-2024-011 | QP release sign-off completed |
| 28-FEB-2020 11:05 | j.smith@patheon.com | Added User | Admin | r.matthews@patheon.com | New viewer account created for Greenville |
| 27-FEB-2020 09:30 | s.doe@patheon.com | Edited | Orders | ORD-1038 | Batch quantity revised from 5,000 to 4,800 |
| 26-FEB-2020 15:50 | j.randall@patheon.com | Edited | Capacity | — | Monza Fill Line 2 capacity updated for Jun-2020 |
| 25-FEB-2020 10:15 | j.smith@patheon.com | Deleted | Forecasts | FC-2019-012 | Obsolete 2019 forecast removed |