70
Pipeline
NPD-001DEMOStandard TrackHigh

Grape Jasmine Tea

Owner: Pim (Marketing) · Supply / QA / ERP · In Progress

Launch
10d
20 Jul 2026
Readiness
50%
Risk
High
Latest gate
Approve
Idea & Brief›
Feasibility Gate›
Product & Costing›
Supply / QA / ERP
Supplier ∥ QA ∥ ERP
›
Training Brief Readiness›
Pilot›
Launch Gate›
Commercial Launch›
Post-Launch Review

10 mandatory PO lock points

PO allowed only when all 10 locks complete AND forecast signed off AND formula approved

Blocked
1
Supplier price confirmed
2
MOQ approved
3
Lead time & buffer approved
4
Claim, label & allergen approved
5
Shelf life approved
6
Backup supplier / substitution defined
7
Specification, COA & quality documents complete
Grape spec & COA outstanding
8
ERP & master data ready
9
Standard cost approved
10
POS selling code & price ready
Open PO
  • Lock 1: Supplier price confirmed
  • Lock 7: Specification, COA & quality documents complete
  • Lock 8: ERP & master data ready
  • Lock 9: Standard cost approved
  • Lock 10: POS selling code & price ready

PO release is locked until the requirements above are met.

Emergency override (Administrator / Committee)

ERP / Master data PO fulfilment 0%

Next action & blockers

Lock 1: Supplier price confirmed

OwnerPim (Marketing)
Open blockers4
Open tasks6
PO statusBlocked
Lock 1: Supplier price confirmed
Lock 7: Specification, COA & quality documents complete
Lock 8: ERP & master data ready
ERP / POS / master-data blocks PO or sale
1 data-quality issue(s)
Print report