MAA Submission Plan 104
This submission plan coordinates owners, milestone dependencies, and readiness controls for Nepricor. 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-104
Application
Target Date
2025-09-08
Status
Overdue
Owner
Lieselotte van der Berg
Created
2022-10-25
Readiness Score
20/100
Calculated from 4 approved of 20 linked content components.
Blockers
9 components are missing approval snapshots.
5 components still have unresolved review comments.
Module 5 CSR review pending sign-off
Authority clarification needed on comparator study
Milestone Dependency Strip
Regulatory review
CSR draft
Quality review
Data cutoff
| Milestone | Due Date | Owner | Dependencies | Dependency Indicators | Completed |
|---|---|---|---|---|---|
| Regulatory review | 2025-01-16 | Nadia Petrova | None | Independent | No |
| CSR draft | 2025-02-17 | Lieselotte van der Berg | PLAN-104-MS-001 | Dependent | Yes |
| Quality review | 2025-03-07 | Marcus Webb | PLAN-104-MS-002 | Dependent | Yes |
| Data cutoff | 2025-03-30 | Marcus Webb | PLAN-104-MS-003 | Dependent | Yes |