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Deviation DV-0088 · exported · page 1 of 1In your schema
  1. DeviationDV-0088p. 1 · header
  2. BatchBR-0412 · feed 3p. 1 · fields
  3. TitleFeed addition later than plannedp. 1 · title line
  4. Description11:40 against the planned 09:00p. 1 · description
  5. RaisedAM · 2026-03-07p. 1 · fields
  6. StatusOpen · under investigationp. 1 · status stamp
  7. Records referencedBatch record BR-0412 · p. 6 · margin notep. 1 · records referenced
  8. ApprovalsNot yet · deviation openp. 1 · approvals
8 of 13 fields · page 1 of 1 · source-linked
Deviation records

The recorded event, ready for investigation.

A deviation record captures the event and the work done to assess it. Document Intelligence structures the description, status, references, and documented follow-up, so your investigators can work from the recorded facts and see what still needs to be established.

Inside deviation records

What the record holds, and where it matters.

The details your team needs are spread across fields, tables, notes, and signatures. Katalyze makes them easier to use while keeping them connected to the record.

Explore Document Intelligence
  1. 01

    The deviation and its status

    The deviation reference, batch, process step, originator, date, and status establish which event is being investigated.

    Needed for Deviation Investigation · Quality review

  2. 02

    The event description

    The description preserves what was reported and its reference to the batch record where the event was noted.

    Needed for Deviation Investigation

  3. 03

    The impact assessment

    The assessment section records the evaluation completed so far, including when the work remains in progress.

    Needed for Impact assessment · Quality review

  4. 04

    Actions and follow-up

    The action fields capture recorded follow-up, owners, due dates, and status as those details are added during the investigation.

    Needed for Investigation follow-up · Quality review

  5. 05

    Supporting records and approvals

    Document references connect the event to its supporting records, while the approval fields show whether a decision has been recorded.

    Needed for Deviation Investigation · Quality review

Structured data

Organized around the way your operation works.

Katalyze maps extracted information to your terminology and field definitions, retaining links to the original page, table, field, or note.

Explore the Context Layer
Entity

Deviation

DV-0088
  • Referenceidentifierheader
  • Titletexttitle line
  • Batchreferencefields
  • Raised byinitialsfields
  • Raised ondatefields
  • Statustextstatus stamp
Entity

Batch

BR-0412 · feed 3
  • Batch numberidentifierfields
  • Steptextfields · feed 3
  • Record pagereferencerecords referenced
Entity

Description

the margin note
  • Texttextdescription
  • Refers toreferencethe record's margin
Entity

Impact assessment

in progress
  • Statetextimpact assessment
  • Assessed byinitials · dateimpact assessment
  • Assessmenttextimpact assessment
Table

Actions

the table
  • Actiontextcolumn 1
  • Ownertextcolumn 2
  • Duedatecolumn 3
  • Statetextcolumn 4
Entity

Records referenced

BR-0412 · p. 6
  • Recordreferencerecords referenced
  • Pagetextrecords referenced
  • Approvalssignature · dateapprovals · as they come
Checks and review

A clear path from a flagged value to its source.

Defined checks flag information for review. Your experts inspect the source, confirm or correct the extracted information, and leave a record of the decision.

Review and traceability
Deviation DV-0088 as the quality system exports it: the title and status, the fields, the description, the impact assessment and actions still open, the records referenced, the approvals to come
Feed addition later than plannedMatches the margin note · p. 6Checked
Status · openUnder investigation · nothing closedFlagged
DV-0088 · BR-0412 · feed 3Batch on record · feeding record row 6.3Checked
Raised · AM · 2026-03-07Before the manufacturing review · 2026-03-17Checked
11:40 against the planned 09:00Matches the feeding record · row 6.3Checked
Approvals · none enteredAs they come · deviation openChecked
ReviewStatus · DV-0088 · open · under investigation
  1. Confirm the read · open, nothing closed
  2. Correct the read

J. M. · 2026-03-18 · Read while open · cited by the investigation draft · Confirmed

After review

Document data, connected to the wider operation.

Reviewed data can go to a configured destination or join system data through Connectors in the Context Layer, linking records to the materials, batches, and processes they describe.

Explore Connectors
  1. Feed addition later than planned
  2. Raised · AM · 2026-03-07
  3. Status · open · under investigation
  4. Deviation issued · DV-0088 · on BR-0412
  5. Refers to · BR-0412 · p. 6 · margin note
  6. Cited by the investigation draft
  7. Raised against · master batch record · section 6
In the Context LayerWhat is known · what the record adds
Product P-14deviations1 open · DV-0088batches12 · BR-0410 to BR-0421feed lots this quarter2231-A · 2231-B
Deviation DV-0088what raised status refers to 
Batch BR-0412feed 311:40 · planned 09:00 · feeding recorddeviation issued margin notefeed 3 added late, see DV-0088 · KS 2026-03-16harvest titerLower · Snowflake
Batch BR-0421feed 3later than planned · feeding recordharvest titerLower · Snowflake
Investigation draft · DV-0088explanations4 · in a proposed orderstateDraft 1 · revised · J. M.cites 
Master batch record P-14 Rev 3feed 3, plannedday 5 · 09:00raised against 

7 things read · every value with its page · source links retained

Put to work

Evidence for the work that follows.

Agentic Solutions use the Context Layer to investigate operational questions and draft supporting documents and action plans for your experts to review.

Explore all solutions
  1. 01

    Deviation Investigation

    Assemble and validate relevant evidence to investigate possible causes.

    • DV-0088 · open · raised AM 2026-03-07
    • Feed 3 · 11:40 against the planned 09:00
    • Records referenced · BR-0412 · p. 6 · margin note
Questions

Questions about deviation records.

How these records are read, checked, and put to use.

More questions and answers
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