70
Pipeline
NPD-002DEMOFast TrackMedium

Summer Lemon Tea

Owner: Arak (Commercial) · Post-Launch Review · Completed

Launch
-30d
10 Jun 2026
Readiness
100%
Risk
High
Latest gate
Go
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

Ready
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
8
ERP & master data ready
9
Standard cost approved
10
POS selling code & price ready
Open PO

All requirements met — PO can be opened.

Approved

PO PO-2026-002 · Received

ERP / Master data PO fulfilment 100%

Next action & blockers

Schedule post-launch review

OwnerArak (Commercial)
Open blockers1
Open tasks1
PO statusAllowed
D+30 review not completed
Print report