Proof Review List

This screen displays all artwork proofs that have been created and are pending for ARW internal review.
Each record shows the Request Number, Artwork Number, Customer/Bank details, scheme, BIN, artwork name, action user/date, and a PDF image link to view the proof.

From this list, reviewers can open and review the generated PDF proof and proceed with the internal review process.

Artwork / Proof Review

This screen is used to review the generated artwork proof (DAD) before further approval.
It displays proof details such as request number, proof version/date, job ID, front & back colors, printing specifications (CMYK, Pantone, varnish, pearl), card features (product line, card tech, form factor, shape), and layout parameters (hologram and signature panel positions).

The reviewer must select a DAD Review Status, add review remarks, and optionally attach a reference image.
All past actions are captured under Proof Review History for traceability.

• OK: The proof is approved and the request is sent for Proof Validation.
• NOT OK: The proof is rejected and the request is sent back to Proof Creation for correction and rework.