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

Training Brief Readiness

Stage after ERP/PO · staff-facing SOP brief signed off before Pilot.

Step status
Not Started
Responsible
Operations
Authorized
NPD Committee

Set dates / sign this step in the Timeline & Gantt tab; escalation tiers are shown in Governance & RACI.

Training Brief Readiness — sign-off

0 of 1 required · 1 bracket
Authorized signer
Administrator / NPD Committee / Marketing / Commercial / R&D / QA / Regulatory / Procurement / SCM / IBP / Operations / Finance / IT / ERP
Awaiting signature

Your role (Administrator) can sign a bracket for this section. E-signature required.

E-signature *

Draw your signature above with the mouse/trackpad.

Link a recipe

This project isn’t linked to a warehouse recipe yet. Link one to author + version its training brief.

Training brief versions in flow (0)

Approval trail of the staff-facing brief saved at this step

No versions saved yet. Use “Save version into flow” above to capture the current brief.
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