Documented Process: Handling Unnotified Artwork Re-uploads in PrintIQ
This process outlines the steps to manage situations where a customer re-uploads artwork to PrintIQ without notifying the team, ensuring the artwork is correctly processed for production.
Objective: Ensure that all customer re-uploads are promptly identified, leave the status on printIQ as awaiting customer this will prompt us to check up on the order regularly with the customer
Action: Regularly check the 'Artwork' in PrintIQ order to confirm if new files have been uploaded.
Step 2: Download the Artwork from PrintIQ
Objective: Obtain the latest artwork files for processing.
Action: Open the artwork and download from PrintIQ .
Objective: Open the job file and move the new art to the artwork folder
Objective: Run the new artwork in switch
Action: Run the artwork file through the Switch workflow.
Note: switch will then update the status
Objective: Ensure the artwork has passed initial checks before proceeding.
Action: Monitor the job status in PrintIQ.
Note: The job status should update to 'Frontend Check' once the initial processing is complete.
Objective: Indicate that the artwork is ready for the prepress stage.
Action: Once the status is 'Frontend Check', update the job status to 'Prepress Ready' in PrintIQ.
Note: This status change signifies that the artwork is prepared for the next stage in the production process.
Objective: Finalize the order and inform the customer.
Action: Generate the invoice within PrintIQ and email it to the customer.
Note: Include a note informing the customer that their job is now ready for production
By following this process, the team can efficiently handle situations where customers re-upload artwork without notification, ensuring that the artwork is correctly processed and the customer is promptly informed.