Carry revision notes, check latest drafts, compare approved terms. Every one is ready to run, and you can adjust it in plain language.
Put client corrections from print proofs on the matching job card.
Your maker gets a clear fix list on the matching card, tied to the marked proof from the reviewer's email.
List print proof corrections on the job card for the original maker.
Your maker gets a clear correction checklist on the original card, tied to the proof the reviewer saw.
Return rejected print proofs to their makers with the reviewed version.
Your makers find rejected proofs in their rework list. The reviewed version and reason stay visible on the card.
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.
Return revised print proofs to review with the latest PDF named.
Your revised proof cards return to review with the new version named and the next reviewer due date easy to find.
Send the maker the rejected print proof and corrections due next.
Your maker gets a rework email that names the reviewed proof and fixes due next.
Keep revised print proofs and outstanding corrections together for review.
Your reviewer can find the new proof beside the earlier version and the fixes still open, right on the task.
Reopen print proof reviews with the replacement file and version.
Your reviewer gets a task ready to review, with the replacement proof and its version named in a comment.
Create separate correction tasks for the maker of each print proof.
Your maker gets clear fix subtasks tied to the proof the reviewer saw, so the next round starts with the right version.
Put print proof corrections on the assigned maker's task.
Your maker sees the reviewed image or PDF and requested fixes on the linked assignment, with the right proof version in view.