Type IB Variation Submission Plan 36
This submission plan coordinates owners, milestone dependencies, and readiness controls for Duplexan. 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-036
Application
Target Date
2025-04-10
Status
Completed
Owner
Dmitri Volkov
Created
2022-05-22
Readiness Score
10/100
Calculated from 2 approved of 20 linked content components.
Blockers
10 components are missing approval snapshots.
4 components still have unresolved review comments.
Module 5 CSR review pending sign-off
Milestone Dependency Strip
CSR review
Module 5 compilation
Regulatory review
Data cutoff
Dispatch submission
Module 3 update
| Milestone | Due Date | Owner | Dependencies | Dependency Indicators | Completed |
|---|---|---|---|---|---|
| CSR review | 2025-02-05 | Sarah Chen | None | Independent | No |
| Module 5 compilation | 2025-02-16 | Carlos Mendez | None | Independent | Yes |
| Regulatory review | 2025-04-08 | Sarah Chen | None | Independent | No |
| Data cutoff | 2025-05-21 | Carlos Mendez | None | Independent | No |
| Dispatch submission | 2025-06-18 | Marcus Webb | PLAN-036-MS-004 | Dependent | No |
| Module 3 update | 2025-07-28 | Aisha Okonkwo | PLAN-036-MS-005 | Dependent | Yes |