NDS Submission Plan 46
This submission plan coordinates owners, milestone dependencies, and readiness controls for Retinacor. 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-046
Application
Target Date
2025-09-23
Status
Approved
Owner
Nadia Petrova
Created
2022-02-23
Readiness Score
15/100
Calculated from 3 approved of 20 linked content components.
Blockers
8 components are missing approval snapshots.
8 components still have unresolved review comments.
Awaiting CMC stability data lock
Publishing tool version upgrade in progress
Milestone Dependency Strip
CSR draft
Regulatory review
QC check
Authority acknowledgement expected
Quality review
| Milestone | Due Date | Owner | Dependencies | Dependency Indicators | Completed |
|---|---|---|---|---|---|
| CSR draft | 2025-01-16 | James O'Brien | None | Independent | No |
| Regulatory review | 2025-02-19 | Sarah Chen | None | Independent | No |
| QC check | 2025-04-07 | Tomoko Ikeda | PLAN-046-MS-002 | Dependent | No |
| Authority acknowledgement expected | 2025-05-05 | Aisha Okonkwo | PLAN-046-MS-003 | Dependent | No |
| Quality review | 2025-05-21 | Lieselotte van der Berg | PLAN-046-MS-004 | Dependent | Yes |