SOSMED-ID

Product Development Dashboard

Pipeline overview — all product requests tracked from idea to mass production

Total Active Requests
38
In pipeline YTD 2025
▲ +14 vs last year
Approved to Mass Prod
12
Final sign-off received
31.6% completion rate
Awaiting Approval
9
Pending decision
3 overdue SLA
On Hold / Rejected
5
Awaiting revision
2 require PIC action
Pipeline Stage Distribution
Current request count per workflow stage
8
New Submission
6
Design Review
7
Prototype
8
Trial Production
9
Approval
12
Mass Production
Monthly Submissions vs Completions
New requests vs. final sign-off per month (2025)
Avg Days by Stage
Mean time spent in each workflow stage (calendar days)
Recent Activity
Latest stage transitions — last 7 days
REQ-2025-038 Cat Besi Anti-Karat #7

Design Review → Prototype by Rudi Hartono

Just now
REQ-2025-035 Cat Tembok Exterior HQ

Trial Production → Approval by Sri Wahyuni

2h ago
REQ-2025-031 Cat Dekoratif Pearl V2

Approval → Mass Production by Admin

5h ago
REQ-2025-034 Cat Eksterior Weather+

Rejected — Formula issue by Budi Santoso

Yesterday
REQ-2025-029 Cat Interior Kids Safe

Prototype → Trial Production by Eko Prasetyo

Yesterday
REQ-2025-027 Cat Primer Universal

Mass Production Sign-off by Direktur

2 days ago

Request Table

All product development requests with stage and SLA tracking

Ref No.Product NameCategorySubmittedStagePICSLAAction
REQ-2025-038 Cat Besi Anti-Karat #7 Industrial 02 Jun 2025 Prototype Rudi Hartono On Time
REQ-2025-037 Cat Tembok Putih Ultra Interior 28 May 2025 Design Review Sri Wahyuni On Time
REQ-2025-036 Cat Eksterior Glossy+ Eksterior 25 May 2025 New Submission Budi Santoso Warning
REQ-2025-035 Cat Tembok Exterior HQ Eksterior 20 May 2025 Approval Sri Wahyuni On Time
REQ-2025-034 Cat Eksterior Weather+ Eksterior 15 May 2025 On Hold Budi Santoso Overdue
REQ-2025-033 Cat Interior Matte Pro Interior 12 May 2025 Trial Production Eko Prasetyo On Time
REQ-2025-032 Cat Primer Express Primer 08 May 2025 Approval Rudi Hartono Warning
REQ-2025-031 Cat Dekoratif Pearl V2 Dekoratif 01 May 2025 Mass Production Admin Completed
REQ-2025-030 Cat Besi Zinc Chrome Industrial 25 Apr 2025 Mass Production Admin Completed
REQ-2025-029 Cat Interior Kids Safe Interior 20 Apr 2025 Trial Production Eko Prasetyo On Time
/ REQ-2025-038
REQ-2025-038 Prototype On Time

Cat Besi Anti-Karat #7

Industrial coating — Zinc-phosphate primer base formula

Category

Industrial Coating

Submitted By

Rudi Hartono (R&D)

Submission Date

02 Jun 2025

Target Completion

30 Jul 2025

Target Market

Industrial B2B — Metal structures

Estimated Volume

8,000 kg/month

Product Brief

High-durability rust-inhibiting primer for metal surfaces. Replaces current Cat Besi #6 formula with improved adhesion on galvanized steel. Target 48-hour flash rust protection. Suitable for outdoor industrial applications including storage tanks, structural steel, and agricultural machinery.

Workflow Timeline
New Submission 02 Jun 2025 09:15

Request submitted with full specification

by Rudi Hartono

Design Review 04 Jun 2025 14:30

Formula spec reviewed and approved for prototype batch

by Sri Wahyuni (QC Head)

Prototype 06 Jun 2025 — In Progress

2kg trial batch mixing. Adhesion test pending lab results.

by Rudi Hartono

Trial Production —

50kg production trial — pending prototype approval

Approval —

Final sign-off for full production

by Direktur

Mass Production —

LPP folder creation and production handoff

Current Stage Action

Action Required

Complete prototype batch mixing and submit lab test results before advancing to Trial Production.

Attachments
Product-Brief-REQ038.pdf
Formula-Spec-v2.xlsx
Lab-Results-Draft.docx
Email Notifications
Stage transition → Rudi Hartono (R&D)
Stage transition → Sri Wahyuni (QC)
Overdue alert → Manager