Partial release
Break the record into sub-records aligned with the releases that are actually possible, instead of one single block reviewed only at the very end.
Batch record · Flow
On many sites, batch release time isn't constrained by production, but by batch record review: queues, endless corrections, back-and-forth. Field feedback from an international pharmaceutical CDMO (sterile filling), where batch release time went from ~60 days to a few hours.
10%
flow efficiency: over a ~68-day record cycle, only 7 days created value. The record spent 90% of its time waiting.
The batch record documents manufacturing and gates release. When its review is slow, everything slows down: work-in-progress inventory swells, cash freezes, customers wait. The good news: this delay is almost always waste, and therefore recoverable — without touching production.
The real problem
The batch record isn't waiting to be processed: it's waiting for someone to pick it up.
In the case studied, the record sat 51 days in the queue before its quality review, accumulated 13 corrections per batch and triggered endless back-and-forth. The cause was neither skill nor production: it was a poorly designed flow, an overly fragmented record structure, and review rules that re-checked everything, everywhere.
What we did
We tackle the root cause: the design of the record and its review circuit.
Break the record into sub-records aligned with the releases that are actually possible, instead of one single block reviewed only at the very end.
Integrate the appendices into the record (no more concatenating a dozen-plus attachments) and organize it into units / procedures / sections / steps.
Group controls and sign-offs by activity rather than at every instruction, and focus the review on what really matters.
Bring quality assurance onto the floor, in real time, to decide fast and fix at the source — with the same headcount.
The results
No hiring, no new equipment: just by rethinking the flow.
The biggest source of waste wasn't the work, but waiting — the first of the 7 Lean mudas. Removing it frees up cash tied up in work-in-progress and makes the delivery times promised to customers reliable.
Go further
How to digitalize the batch record, without waiting for a multi-million-dollar MES.
Read the article → Quality assuranceChange the review rules to decide fast, without giving anything up on compliance.
Read the article → ConsultingAssess your flows and free up capacity, from €5k.
See the approach →Frequently asked questions
Let's assess the flow of your batch records and the release time you could win back.