I've seen this managed a couple different ways at other companies, but I'd like to get some opinions on what we should be targeting for color for repeat customer orders after the initial press run is complete. We are a flexo printer running both Expanded Gamut and standard CMYK+Spot press setups. I am of the opinion that the contract proof that the customer signed should always be what we are targeting. Others believe that we should utilize the contract proof for the initial job, but then target the press samples from the initial run and ignore the contract proof for any future orders. Common "copy of a copy" logic can be applied that would create additional variation in color if we are not always pointing to the contract proof as the target.
Please comment on what others are doing and if there is any formal FTA or other industry standard documentation that would support your opinion point me to it. Much appreciated!
Please comment on what others are doing and if there is any formal FTA or other industry standard documentation that would support your opinion point me to it. Much appreciated!