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

Project timeline — Gantt

Planned windows (bars) vs actual (dark underbar). RACI per step below; timeline changes need the authorized person’s e-signature.

May 26
Jun 26
Jul 26
Aug 26
Idea & Brief
A: NPD Committee
Feasibility Gate
A: NPD Committee
Product & Costing
A: Finance
Supply / QA / ERP
A: QA / Regulatory
Training Brief Readiness
A: NPD Committee
Pilot
A: NPD Committee
Launch Gate
A: NPD Committee
Commercial Launch
A: Marketing / Commercial
Post-Launch Review
A: NPD Committee
Completed In Progress At Risk Delayed Not Started Actual Today

Idea & Brief

Not Started
Planned: 10 May 2026 – 15 May 2026Actual: — – —
Change timeline (e-signature required)

Authorized signer for this step: NPD Committee.

E-signature *

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Feasibility Gate

Not Started
Planned: 15 May 2026 – 18 May 2026Actual: — – —
Change timeline (e-signature required)

Authorized signer for this step: NPD Committee.

E-signature *

Draw your signature above with the mouse/trackpad.

Product & Costing

Not Started
Planned: 18 May 2026 – 28 May 2026Actual: — – —
Change timeline (e-signature required)

Authorized signer for this step: Finance.

E-signature *

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Supply / QA / ERP

Not Started
Planned: 28 May 2026 – 11 Jun 2026Actual: — – —
Change timeline (e-signature required)

Authorized signer for this step: QA / Regulatory.

E-signature *

Draw your signature above with the mouse/trackpad.

Training Brief Readiness

Not Started
Planned: 11 Jun 2026 – 16 Jun 2026Actual: — – —
Change timeline (e-signature required)

Authorized signer for this step: NPD Committee.

E-signature *

Draw your signature above with the mouse/trackpad.

Pilot

Not Started
Planned: 16 Jun 2026 – 23 Jun 2026Actual: — – —
Change timeline (e-signature required)

Authorized signer for this step: NPD Committee.

E-signature *

Draw your signature above with the mouse/trackpad.

Launch Gate

Not Started
Planned: 23 Jun 2026 – 26 Jun 2026Actual: — – —
Change timeline (e-signature required)

Authorized signer for this step: NPD Committee.

E-signature *

Draw your signature above with the mouse/trackpad.

Commercial Launch

Not Started
Planned: 26 Jun 2026 – 27 Jun 2026Actual: — – —
Change timeline (e-signature required)

Authorized signer for this step: Marketing / Commercial.

E-signature *

Draw your signature above with the mouse/trackpad.

Post-Launch Review

Not Started
Planned: 27 Jun 2026 – 26 Aug 2026Actual: — – —
Change timeline (e-signature required)

Authorized signer for this step: NPD Committee.

E-signature *

Draw your signature above with the mouse/trackpad.

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