Pass on decisions, carry revision notes, open supplier setup. Every one is ready to run, and you can adjust it in plain language.
Return rejected print proofs to their makers with the reviewed version noted.
Your original maker gets the rework task and sees why the reviewer rejected the proof, with the reason tied to the reviewed file.
Assign print proof corrections to the original maker with the version named.
Your maker gets clear fix subtasks tied to the proof the reviewer saw, so the next round starts with the right version.