70Role

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›

Commercial Launch›

Post-Launch Review

Supplier readiness

0%

Critical items

1

Approved

0/1

Chrysanthemum ExtractCriticalNew supplierLocal

Pending

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)