Job Summary
Job name, client, project code, contact info, PO number and brief description of deliverables for quick identification and cross-referencing.
A clear template reduces errors, shortens production cycles, and preserves an auditable record of approvals and specifications while clarifying commercial terms and responsibilities.
The Printworks Document Template is used by teams responsible for ordering, approving, or producing printed goods, and by vendors who execute print jobs.
Each stakeholder benefits from a shared format that preserves intent, tracks approvals, and reduces back-and-forth during prepress and production.
Job name, client, project code, contact info, PO number and brief description of deliverables for quick identification and cross-referencing.
Accepted file types, version numbers, color profile, bleed and trim settings, and links or attachments to the print-ready PDF or source files.
Paper stock, weight, coating, varnish, embossing, foiling, and any special finishing instructions that affect cost or lead time.
Unit quantities, price per unit, tiered pricing if applicable, setup charges, and any applicable discounts or taxes.
Proof type (digital/hard), review cycle limits, approver names, approval deadlines, and required signoffs before production.
Shipping method, delivery date or window, incoterms or delivery responsibility, payment terms, cancellation and reprint policies.
| Field | Configuration |
|---|---|
| Proof Required | Yes — require signoff before production |
| Approver Order | Sequential or parallel depending on internal review needs |
| Notifications | Email + optional SMS reminders for pending approval |
| Retention | Store final signed version as read-only with audit trail |
Use an e-signature platform that supports audit trails, file attachments, and secure storage to capture approvals.
Confirm the chosen platform meets your recordkeeping and access requirements, and ensure approvers can open attachments on their device.
Submit final files at least 5–10 business days before production start
Allow 24–72 hours per proof cycle depending on approver availability
Standard runs typically require 5–15 business days
Add 2–10 business days for special finishes
Carrier lead times vary; include transit buffer in delivery date
Supplier acknowledges order and confirms estimated start date
Files are inspected for print readiness and any issues are flagged
Digital or hard proof sent to approver(s) for review
Signed approval triggers job release to press
| 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 | Varies by plan | Varies by plan | Trial available | Trial available |
| Bulk Send | Yes | Yes | Yes | Yes | Varies |
| Audit Trail | Yes | Yes | Yes | Yes | Yes |
| HIPAA Compliant | Yes (BAA) | Varies by plan | Varies by plan | Varies by plan | Varies by plan |