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Process Street
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New Product Checklist
New Product Checklist
1
General Product Information
2
Trial Info
3
Raw Materials
4
Recipe & Method
5
Label Specification & Product Specification
6
Artwork, Display Boxes, Cartons
7
Pricing
8
Photography
9
Ordering Systems & WMS
10
Office Forms
11
CCP's/HACCP Plan
12
Specifications
13
SQF, Coles, Rainforest Alliance & RSPO Certification
14
IMVS Testing
15
IT & Database
16
Forms updated
17
Metal Detector & Check Weigher
18
JobPro Legacy Data
19
Release Date Approved & Entered in Calendar
General Product Information
Product Name:
Product ID:
Product Weight
Units per Carton
Unit Sale Type (Buy Type)
An option will be selected here
1
Unit
2
Carton
Stored Frozen or Fresh
Multiple options can be selected from this list
1
Frozen
2
Fresh
Sold Frozen or Fresh
Multiple options can be selected from this list
1
Frozen
2
Fresh
Shelf Life at Manufacture
Shelf Life for Price List
Does Product Attached GST?
Product APN
Trial Info
Final Trial Number
Raw Materials
(Subtasks)
1
Product Specs obtained
2
Packaging Specs obtained
3
Any New Suppliers Added
4
Any new suppliers SPECS/HACCP obtained
5
Add any new Raw Materials to JP
Recipe & Method
JobPro Recipe Requirements
Upload Copy of Final Recipe
File will be uploaded here
(Subtasks)
1
Recipe Added to JP
2
Paper recipe printed, laminated and in bakery
3
Paper method printed, laminted and in bakery
4
Recipe Q's on JP
5
Form 10 settings on JP
6
Form 10 questions on JP
7
Confirm Method is in HACCP Folder in Dropbox
Unleashed Recipe Requirements
(Subtasks)
1
Built on Process.St new system
2
Add Bill of Materials to Unleashed
Label Specification & Product Specification
(Subtasks)
1
Label Specification built & filed
2
Product Specification if required
Artwork, Display Boxes, Cartons
Any notes related to artwork?
Artwork File
File will be uploaded here
SRT File if needed
File will be uploaded here
Pricing
Master Base Price
Photography
Master Photo
File will be uploaded here
(Subtasks)
1
Added to Dropbox
2
Added to Ordermentum
3
Added to Unleashed
4
Added to Brochures
5
Added to Webflow (Website) Portal
Ordering Systems & WMS
(Subtasks)
1
Added to Unleashed WMS as a Product
2
Recipe added to Unleashed as BOM
3
Confirmed on B2B Store
Office Forms
(Subtasks)
1
Fax/Order Forms
2
Summary of Seconds (Form 62)
3
Date Check Recorder (Form 63)
CCP's/HACCP Plan
List any CCP's that relate to the new product
Have any new CCPs been added (if relevant) to SOP 167
An option will be selected here
1
Yes
2
N/A
Please complete and confirm the following 3 key tasks for the HACCP plan have been completed
1
Flow Charts
2
Hazard Analysis Checklist
3
HACCP Audit Table
Specifications
(Subtasks)
1
Label SPEC created and filed
2
Product SPEC created and filed
SQF, Coles, Rainforest Alliance & RSPO Certification
Please list any specific SQF, Coles, Rainforest Alliance & RSPO Certification forms, procedures or new items that need to be created for this product
IMVS Testing
Confirm IMVS Has been tested
An option will be selected here
1
Yes
2
No
3
Not Required
IT & Database
(Subtasks)
1
Bartender Box Label
2
Bartender Unit Label
3
Added to Airtable Label Database
Forms updated
(Subtasks)
1
Cleaning
2
Summary of Seconds (Form 62)
3
Date Check Recorder (Form 63)
Metal Detector & Check Weigher
Metal Detector New Number
Check Weigher New Number
(Subtasks)
1
Confirmed added to Check Weigh System 1
2
Confirmed added to Check Weigh System 2
JobPro Legacy Data
(Subtasks)
1
Packaging Weight
2
Last 6 Digit Code
3
Fresh/Frozen
4
UBD
Release Date Approved & Entered in Calendar
Release Date
Date will be set here
Entered on Google Calendar under "Key Dates"
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