Lifecycle Extension Submission Plan 15
This submission plan coordinates owners, milestone dependencies, and readiness controls for Haemovance. Teams use it to monitor timeline health, resolve blockers, and decide whether content is publish-ready for sequence assembly. Readiness is calculated from deterministic component approval status across linked dossiers, rather than manual estimates. Use the edit and content assembly actions to move directly into corrective work.
Plan ID
PLAN-015
Application
Target Date
2025-08-06
Status
Blocked
Owner
Lieselotte van der Berg
Created
2022-09-25
Readiness Score
15/100
Calculated from 3 approved of 20 linked content components.
Blockers
8 components are missing approval snapshots.
6 components still have unresolved review comments.
Milestone Dependency Strip
Quality review
Statistical analysis plan lock
CSR review
Protocol finalization
Regulatory review
| Milestone | Due Date | Owner | Dependencies | Dependency Indicators | Completed |
|---|---|---|---|---|---|
| Quality review | 2025-01-22 | Tomoko Ikeda | None | Independent | Yes |
| Statistical analysis plan lock | 2025-02-03 | Nadia Petrova | PLAN-015-MS-001 | Dependent | Yes |
| CSR review | 2025-02-26 | Tomoko Ikeda | None | Independent | Yes |
| Protocol finalization | 2025-03-23 | Tomoko Ikeda | None | Independent | Yes |
| Regulatory review | 2025-04-03 | Tomoko Ikeda | PLAN-015-MS-004 | Dependent | Yes |