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

›

Pilot targets: positive feedback ≥80% · execution ≥95% · waste ≤3–5% · critical complaints = 0 · prep time within standard

No pilot stores

Add pilot stores across clusters (High Traffic, Franchise, Delivery-heavy, Flagship, Small Store).

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)