Order 81401780 and inspection lot 140000321140 is locked by a person that is no longer working for JNJ. We need to finish the inspection lot and close the order
Detailed Description of the Issue: 
Order 81401780 and inspection lot 140000321140 were found to be locked by a user who is no longer employed at JnJ. 
 
 
GxP Impact: 
No GxP impact identified at this time. 
 
 
Actions Taken: 
Approval was obtained from TAO, and the obsolete lock entries were removed from the system. 
 
 
Root Cause: 
Stale lock entries associated with a former employee remained active in the system. 
 
 
Workaround: 
Manual review and removal of obsolete lock entries after obtaining appropriate approvals. 
 
 
Solution: 
Implement periodic system reviews to identify and remove outdated user lock entries, especially when users exit the organization, to prevent recurrence. 
