Control Tower Pipeline New Project Recipe Warehouse Notifications Meeting Mode Tasks Data Quality Import / Export Documents Administration

SOP-NPD-001 · Agile Stage-Gate
4 Flows · 3 Tracks

70Role

Pipeline

NPD-001DEMOStandard TrackHigh

Grape Jasmine Tea

Owner: Pim (Marketing) · Supply / QA / ERP · In Progress

Launch

10d

20 Jul 2026

Readiness

50%

Risk

High

Latest gate

Approve

›

Training Brief Readiness›

Pilot›

Launch Gate›

Commercial Launch›

Post-Launch Review

Overview Timeline & Gantt Governance & RACI Brief Research Prototype & Tasting Recipe & Costing Forecast Supplier QA & Reg ERP & PO Training Brief Pilot Launch Readiness War Room Post-Launch Tasks Documents Decisions Activity Log

Supplier readiness

50%

Critical items

Approved

1/2

Red Seedless GrapeMediumNew supplierLocal

Pending

Supplier Price MOQ Lead time (days) Risk Backup supplier Substitution rule

Price lockedSample receivedSpecCOAHACCPApprovedNew supplier

Action

Commercial terms & pack sizing

Payment term e.g. Net 30Credit term e.g. 30 days

Additional food-safety box

Pack size / item per unitUnit Units / box e.g. 6 bottlesTotal pack size / box

—

auto

Jasmine Tea BaseLowLocal

Approved

Supplier Price MOQ Lead time (days) Risk Backup supplier Substitution rule

Price lockedSample receivedSpecCOAHACCPApprovedNew supplier

Action

Commercial terms & pack sizing

Payment term e.g. Net 30Credit term e.g. 30 days

Additional food-safety box

Pack size / item per unitUnit Units / box e.g. 6 bottlesTotal pack size / box

—

auto

Ingredient / item Supplier Import? New supplier? Risk

Next action & blockers

Lock 1: Supplier price confirmed

OwnerPim (Marketing)

Open blockers4

Open tasks6

PO statusBlocked

Lock 1: Supplier price confirmed

Lock 7: Specification, COA & quality documents complete

Lock 8: ERP & master data ready

ERP / POS / master-data blocks PO or sale

1 data-quality issue(s)

Print report