DEPOTDashboardStorehouse workspace
OperationalSettings
QA/QC Inventory Control
Item50ml Amber Bottle
Affected LotPKG-7781
Previous Inventory StateReleased
New Inventory StateReleased / Available
Depot BoundaryAuthorized elsewhere
Depot Does NotApprove or review material
Depot RecordsInventory consequence only
Availability RuleReleased stock only
TransitionBlocked

QA Disposition Register

Inventory audit metadata for already-authorized QA/QC disposition decisions. Depot does not perform QA review or replace QMS/LIMS/QC records.

DispositionReceiptMaterialLotPrevious Inventory StateNew Inventory StateDisposition TypeReferenceAuthorized RoleDecision DateInventory ConsequenceResulting LocationTimeline
QAD-2026-000001RCV-2026-00000250ml Amber BottlePKG-7781QuarantineReleasedReleasedQA-REL-2026-014QA Manager2026-06-14Released available inventory. This stock can support issue, readiness, coverage, and reorder calculations.Released Packaging StorageTimeline
QAD-2026-000002RCV-2026-000001N-Heptane 99.5%NH-26-0431QuarantineHoldHoldQC-DISP-2026-102Quality Reviewer2026-06-15Hold inventory. This stock remains physical but is not available for issue or readiness.Quarantine WarehouseTimeline
QAD-2026-000003RCV-2026-000004Ethanol DrumETH-991QuarantineRejectedRejectedQC-DISP-2026-017QC Analyst2026-06-15Rejected inventory. This stock remains segregated and is not available for issue or readiness.Rejected Material CageTimeline
QAD-2026-000004RCV-2026-000006Child Resistant Cap - accepted portionCRC-0626-18QuarantineHoldHoldQA-HOLD-2026-022QA Manager2026-06-16Hold inventory. This stock remains physical but is not available for issue or readiness.Quarantine CageTimeline
QAD-2026-000005RCV-2026-000006Child Resistant Cap - rejected portionCRC-0626-18-DISHoldRejectedRejectedQC-DISP-2026-018QA Manager2026-06-16Rejected inventory. This stock remains segregated and is not available for issue or readiness.Rejected Material CageTimeline
Released inventory only
RecordReceiptMaterialSource StateInventory ResultLocationAvailable StockTraceability
INV-2026-000001RCV-2026-00000250ml Amber BottleReleasedUsable stock createdReleased Packaging StorageYesMRN-2026-000002 -> INS-2026-000002 -> QAD-2026-000001 -> DEP-L-00014
INV-2026-000002RCV-2026-000001N-Heptane 99.5%HoldUsable stock not createdQuarantine WarehouseNoMRN-2026-000001 -> INS-2026-000001 -> QA hold
INV-2026-000003RCV-2026-000004Ethanol DrumReturnedReturned stock remains traceableSupplier return completedNoMRN-2026-000004 -> INS-2026-000003 -> QAD-2026-000003
INV-2026-000004RCV-2026-000006Child Resistant Cap - accepted portionHoldUsable stock not createdQuarantine CageNoMRN-2026-000006 -> INS-2026-000004 -> EXC-2026-000004 -> QAD-2026-000004
INV-2026-000005RCV-2026-000006Child Resistant Cap - rejected portionDisposedDisposed portion remains traceableControlled disposal areaNoMRN-2026-000006 -> INS-2026-000004 -> EXC-2026-000004 -> QAD-2026-000005
Disposition history
ActivityUserTimestampActionPrevious StateNew StateComments
ACT-1001M. Dlamini2026-06-14 08:20Receiving transaction createdNoneReceivedMRN-2026-000001 recorded; MRN scan not forced.
ACT-1002Depot System2026-06-14 08:22Inventory placed in quarantineReceivedQuarantineInventory unavailable for issue until an authorized Released disposition.
ACT-1003N. Pillay2026-06-14 10:12Receiving inspection completedAwaiting InspectionQuarantinedAccepted with observation; QC review required.
ACT-1004QA Manager A2026-06-14 15:16Authorized QA disposition recordedQuarantineReleasedQA-REL-2026-014 recorded; inventory state changed from Quarantine to Released.
ACT-1005Depot System2026-06-14 15:17Usable inventory createdReleasedAvailableReleased stock moved to Released Packaging Storage.
ACT-1006QA Manager B2026-06-15 12:38QA rejection recordedQuarantineRejectedRejected inventory remains segregated and traceable.
ACT-1007QA Manager A2026-06-15 11:04QA hold recordedQuarantineHoldInventory is on hold and cannot be issued.
ACT-1008Warehouse User2026-06-15 11:22Issue blockedQuarantineQuarantineInventory is not available for issue until an authorized Released disposition.
ACT-1009Warehouse User2026-06-15 11:25Issue blockedHoldHoldInventory is on hold and cannot be issued.
ACT-1010Warehouse User2026-06-15 12:51Issue blockedRejectedRejectedRejected inventory cannot be issued.
ACT-1011J. Mokoena2026-06-15 14:10Receiving exception openedReceivedAwaiting BalanceEXC-2026-000001 records partial delivery: 60 EA expected, 48 EA received, 12 EA outstanding.
ACT-1012N. Pillay2026-06-16 11:28Partial accept/reject recordedUnder InspectionQuarantine / RejectedEXC-2026-000004 splits one receipt into 80 containers held in quarantine and 20 containers rejected.
ACT-1013Warehouse Lead2026-06-15 14:25Quarantine custody movementQuarantineQuarantineQTM-2026-000001 moved stock from dock to Incoming Inspection. Availability unchanged.
ACT-1014QA Manager A2026-06-16 09:20Sample requestedHoldHoldEXC-2026-000005 keeps Cleaning Sanitizer unavailable while sample result is pending.
ACT-1015Warehouse Lead2026-06-16 14:20Supplier return completedRejectedReturnedRTS-2026-000001 removed 200 L from physical stock while retaining returned quantity in receiving history.
ACT-1016QA Manager A2026-06-16 14:35Disposal completedRejectedDisposedDIS-2026-000001 disposed 20 rejected containers; disposed quantity remains traceable and non-issuable.