70
Pipeline
NPD-003DEMORegulatory TrackHigh

Bottled Herbal Tea

Owner: Dr. Nan (R&D) · Feasibility Gate · At Risk

Launch
67d
15 Sept 2026
Readiness
20%
Risk
Critical
Latest gate
Hold
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
New claim under regulatory review
5
Shelf life approved
6
Backup supplier / substitution defined
7
Specification, COA & quality documents complete
Spec & COA not received
8
ERP & master data ready
9
Standard cost approved
10
POS selling code & price ready
Open PO
  • Lock 1: Supplier price confirmed
  • Lock 2: MOQ approved
  • Lock 3: Lead time & buffer approved
  • Lock 4: Claim, label & allergen approved
  • Lock 5: Shelf life approved
  • Lock 6: Backup supplier / substitution defined
  • 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
  • Forecast not signed off
  • Formula not approved

PO release is locked until the requirements above are met.

Emergency override (Administrator / Committee)

ERP / Master data

Next action & blockers

Lock 1: Supplier price confirmed

OwnerDr. Nan (R&D)
Open blockers4
Open tasks17
PO statusBlocked
Lock 1: Supplier price confirmed
Lock 2: MOQ approved
Lock 3: Lead time & buffer approved
Critical ingredient OOS risk before launch
1 data-quality issue(s)
Print report