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
Training Brief Readiness
Stage after ERP/PO · staff-facing SOP brief signed off before Pilot.
Step status
Not Started
Responsible
Operations
Authorized
NPD Committee
Set dates / sign this step in the Timeline & Gantt tab; escalation tiers are shown in Governance & RACI.
Training Brief Readiness — sign-off
Authorized signer
Administrator / NPD Committee / Marketing / Commercial / R&D / QA / Regulatory / Procurement / SCM / IBP / Operations / Finance / IT / ERP
Link a recipe
This project isn’t linked to a warehouse recipe yet. Link one to author + version its training brief.
Training brief versions in flow (0)
Approval trail of the staff-facing brief saved at this step
No versions saved yet. Use “Save version into flow” above to capture the current brief.
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)