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
Open tasks (17)
Auto-generated from gates, locks, risks, pilot findings & escalations + manual tasks
HighEscalation: Critical ingredient OOS risk before launch
R&D · escalation
HighMitigate supplier risk: Chrysanthemum Extract
Procurement · risk
HighComplete PO lock 10: POS selling code & price ready
Procurement · lock
HighComplete PO lock 9: Standard cost approved
Procurement · lock
HighComplete PO lock 8: ERP & master data ready
Procurement · lock
HighComplete PO lock 7: Specification, COA & quality documents complete
QA/Regulatory · lock
HighComplete PO lock 6: Backup supplier / substitution defined
Procurement · lock
HighComplete PO lock 5: Shelf life approved
Procurement · lock
HighComplete PO lock 4: Claim, label & allergen approved
QA/Regulatory · lock
HighComplete PO lock 3: Lead time & buffer approved
Procurement · lock
HighComplete PO lock 2: MOQ approved
Procurement · lock
HighComplete PO lock 1: Supplier price confirmed
Procurement · lock
MediumResolve feasibility: Sustainability / clean-label feasibility
R&D · gate
MediumResolve feasibility: Regulatory & claim risk
QA/Regulatory · gate
MediumResolve feasibility: Store operational complexity
R&D · gate
MediumResolve feasibility: Core ingredient availability
R&D · gate
MediumResolve feasibility: Launch date & channel
R&D · gate
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)