Asset ID
Unique identifier for each graphic (e.g., Scene_Shot#_GraphicID) so teams track the correct file through revisions and delivery.
A standardized Film Graphics Approval Form reduces rework, clarifies rights and usage, and creates an auditable trail for distribution and clearance. It protects production schedules, minimizes printing or VFX delays, and preserves the evidence needed if disputes or regulatory questions arise.
Use role-based signing order when multiple approvals are required so each team sees only the fields relevant to them.
Unique identifier for each graphic (e.g., Scene_Shot#_GraphicID) so teams track the correct file through revisions and delivery.
Version number and MM/DD/YYYY effective date to distinguish iterative proofs and determine which artwork is approved for final use.
Short description of the graphic, resolution, color profile, and placement (on-screen coordinates or print trim) to prevent format mismatches.
Summary of rights granted (territory, duration, media) and any third-party license terms that affect distribution or archiving.
Named signers, role, decision (Approve / Approve with Changes / Reject), date, and optional comments for each review step.
File references (filename, checksum, or signed PDF) and delivery format (ProRes, PNG, PDF/X) required for final distribution and archival.
| Field | Configuration |
|---|---|
| Routing Order | Sequential by role or parallel for nonblocking reviews |
| Authentication | Email link with optional SMS code or organization SSO |
| Expiration | Set a 7–30 day expiry for outstanding approvals |
| Attachments | Require embedded proof files (PDF/PNG/TIFF) with checksums |
Ensure the chosen platform provides an audit trail, tamper-evident signed PDFs, and retention controls to meet legal and archival needs.
Send approval request at least 10 business days before final delivery
Standard response time: 48–72 hours depending on role
Revisions due within 3–5 business days after change request
Final approval required before prints or master render
Approved files delivered to vendor within 24 hours of sign-off
Sender uploads art, attaches proofs, and opens the approval request.
Design, post, and legal review the item and add comments or change requests.
Authorized signers mark Approve and date the form; files locked for delivery.
Signed files and delivery instructions are sent to vendors and archived.
| signNow | DocuSign | Adobe Sign | PandaDoc | HelloSign | |
|---|---|---|---|---|---|
| Starting Price | $8/user/mo | $15/user/mo | $14/user/mo | $19/user/mo | $15/user/mo |
| Free Trial | 7-day free trial | Free trial available | Free trial available | Free trial available | Free trial available |
| Bulk Send | Yes (Business Premium) | Yes | Yes | Yes | Yes |
| Audit Trail | Yes | Yes | Yes | Yes | Yes |
| HIPAA Compliant | Yes (BAA) | Yes (BAA) | Yes (BAA) | No | No |
Production team standardized proof IDs and routed approvals digitally to post and legal
Small studio used digital forms to approve on-set signage and printed materials