Gate Management

Milestone Control

Stage-gate reviews to validate deliverables and authorize project progression

Current Revision

1.0

Status

Released

Release Date

2026-01-19

Author

Project Management

Revision Notes

Initial gate management system implementation with deliverable tracking and status assessment

Total Gates

4

Passed

1

w/ Actions

1

In Review

1

Failed

0

Mandatory

3

G1

G

Concept Approval Gate

Phase 1 - Plan and Define Program

Passed

5

Green

0

Yellow

0

Red

5

Total

Scheduled: 2026-01-25

Chair: Sarah Johnson

G2

Y

Design Approval Gate

Phase 2 - Product Design and Development

In Review

4

Green

2

Yellow

0

Red

6

Total

Scheduled: 2026-03-15

Chair: John Smith

G3

G

Process Validation Gate

Phase 4 - Product and Process Validation

Not Started

0

Green

0

Yellow

0

Red

7

Total

Scheduled: 2026-05-10

Chair: Sarah Johnson

G0

Y

Preliminary Feasibility Check

Phase 1 - Plan and Define Program

Passed with Actions

2

Green

1

Yellow

0

Red

3

Total

Scheduled: 2026-01-10

Chair: Mike Chen