Tasks
Open
24
Overdue
0
Due this week
0
Critical
17
Overdue (0)
None.
Due this week (0)
None.
Critical (High priority) (17)
HighComplete PO lock 10: POS selling code & price ready
NPD-001 Grape Jasmine Tea · Procurement · lock
Not Started
HighComplete PO lock 9: Standard cost approved
NPD-001 Grape Jasmine Tea · Procurement · lock
Not Started
HighComplete PO lock 8: ERP & master data ready
NPD-001 Grape Jasmine Tea · Procurement · lock
Not Started
HighComplete PO lock 7: Specification, COA & quality documents complete
NPD-001 Grape Jasmine Tea · QA/Regulatory · lock
Not Started
HighComplete PO lock 1: Supplier price confirmed
NPD-001 Grape Jasmine Tea · Procurement · lock
Not Started
HighEscalation: Critical ingredient OOS risk before launch
NPD-003 Bottled Herbal Tea · R&D · escalation
Not Started
HighMitigate supplier risk: Chrysanthemum Extract
NPD-003 Bottled Herbal Tea · Procurement · risk
Not Started
HighComplete PO lock 10: POS selling code & price ready
NPD-003 Bottled Herbal Tea · Procurement · lock
Not Started
HighComplete PO lock 9: Standard cost approved
NPD-003 Bottled Herbal Tea · Procurement · lock
Not Started
HighComplete PO lock 8: ERP & master data ready
NPD-003 Bottled Herbal Tea · Procurement · lock
Not Started
HighComplete PO lock 7: Specification, COA & quality documents complete
NPD-003 Bottled Herbal Tea · QA/Regulatory · lock
Not Started
HighComplete PO lock 6: Backup supplier / substitution defined
NPD-003 Bottled Herbal Tea · Procurement · lock
Not Started
HighComplete PO lock 5: Shelf life approved
NPD-003 Bottled Herbal Tea · Procurement · lock
Not Started
HighComplete PO lock 4: Claim, label & allergen approved
NPD-003 Bottled Herbal Tea · QA/Regulatory · lock
Not Started
HighComplete PO lock 3: Lead time & buffer approved
NPD-003 Bottled Herbal Tea · Procurement · lock
Not Started
HighComplete PO lock 2: MOQ approved
NPD-003 Bottled Herbal Tea · Procurement · lock
Not Started
HighComplete PO lock 1: Supplier price confirmed
NPD-003 Bottled Herbal Tea · Procurement · lock
Not Started
All open (24)
MediumEscalation: ERP / POS / master-data blocks PO or sale
NPD-001 Grape Jasmine Tea · Marketing · escalation
Not Started
HighComplete PO lock 10: POS selling code & price ready
NPD-001 Grape Jasmine Tea · Procurement · lock
Not Started
HighComplete PO lock 9: Standard cost approved
NPD-001 Grape Jasmine Tea · Procurement · lock
Not Started
HighComplete PO lock 8: ERP & master data ready
NPD-001 Grape Jasmine Tea · Procurement · lock
Not Started
HighComplete PO lock 7: Specification, COA & quality documents complete
NPD-001 Grape Jasmine Tea · QA/Regulatory · lock
Not Started
HighComplete PO lock 1: Supplier price confirmed
NPD-001 Grape Jasmine Tea · Procurement · lock
Not Started
MediumEscalation: D+30 review not completed
NPD-002 Summer Lemon Tea · Commercial · escalation
Not Started
HighEscalation: Critical ingredient OOS risk before launch
NPD-003 Bottled Herbal Tea · R&D · escalation
Not Started
HighMitigate supplier risk: Chrysanthemum Extract
NPD-003 Bottled Herbal Tea · Procurement · risk
Not Started
HighComplete PO lock 10: POS selling code & price ready
NPD-003 Bottled Herbal Tea · Procurement · lock
Not Started
HighComplete PO lock 9: Standard cost approved
NPD-003 Bottled Herbal Tea · Procurement · lock
Not Started
HighComplete PO lock 8: ERP & master data ready
NPD-003 Bottled Herbal Tea · Procurement · lock
Not Started
HighComplete PO lock 7: Specification, COA & quality documents complete
NPD-003 Bottled Herbal Tea · QA/Regulatory · lock
Not Started
HighComplete PO lock 6: Backup supplier / substitution defined
NPD-003 Bottled Herbal Tea · Procurement · lock
Not Started
HighComplete PO lock 5: Shelf life approved
NPD-003 Bottled Herbal Tea · Procurement · lock
Not Started
HighComplete PO lock 4: Claim, label & allergen approved
NPD-003 Bottled Herbal Tea · QA/Regulatory · lock
Not Started
HighComplete PO lock 3: Lead time & buffer approved
NPD-003 Bottled Herbal Tea · Procurement · lock
Not Started
HighComplete PO lock 2: MOQ approved
NPD-003 Bottled Herbal Tea · Procurement · lock
Not Started
HighComplete PO lock 1: Supplier price confirmed
NPD-003 Bottled Herbal Tea · Procurement · lock
Not Started
MediumResolve feasibility: Sustainability / clean-label feasibility
NPD-003 Bottled Herbal Tea · R&D · gate
Not Started
MediumResolve feasibility: Regulatory & claim risk
NPD-003 Bottled Herbal Tea · QA/Regulatory · gate
Not Started
MediumResolve feasibility: Store operational complexity
NPD-003 Bottled Herbal Tea · R&D · gate
Not Started
MediumResolve feasibility: Core ingredient availability
NPD-003 Bottled Herbal Tea · R&D · gate
Not Started
MediumResolve feasibility: Launch date & channel
NPD-003 Bottled Herbal Tea · R&D · gate
Not Started