The usual killers
- Unclear compliance mapping
- Missing certificates/docs
- Weak deviation handling
- Unowned responsibilities
- Late clarifications
- Inconsistent technical narrative
- Undefined execution plan
- Poor QA on deliverables
- No risk register
- No internal gate reviews
- Pricing not aligned with scope
- Last-minute packaging/format errors
Prevent it with 3 gates
- Gate 1: compliance completeness
- Gate 2: technical story + deviations
- Gate 3: submission readiness checklist
Rule: If it isn’t in the checklist, it doesn’t exist.
