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
Open tasks (6)
Auto-generated from gates, locks, risks, pilot findings & escalations + manual tasks
MediumEscalation: ERP / POS / master-data blocks PO or sale
Marketing · escalation
HighComplete PO lock 10: POS selling code & price ready
Procurement · lock
HighComplete PO lock 9: Standard cost approved
Procurement · lock
HighComplete PO lock 8: ERP & master data ready
Procurement · lock
HighComplete PO lock 7: Specification, COA & quality documents complete
QA/Regulatory · lock
HighComplete PO lock 1: Supplier price confirmed
Procurement · lock
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)