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Create documentation for each proofing solution that indicates the following:VENDOR NAME, PROOFING DEVICE, RIP SOFTWARE, OUTPUT RESOLUTION, PROOFING STOCK, AND INK SET USED. This information should be supplied in the correct format for publication on the 3DAP website and should include vendor contact details.
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Submit the digital proofs along with relevant documentation to 3DAP for accreditation. Papertype1 & Papertype3 submissions will both need to meet the necessary criteria at the same submission to validate the proofing solution gaining accreditation.
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The vendor will keep the target proofs used in the process - .3DAP will archive the approved digital proofs.
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Approved vendors will be notified and then published on the 3DAP website and issued with a certified 3DAP V3 control strip for that particular accredited proofing solution.
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At the end of each 12 month period from the original date of approval, the vendor is obligated to output and re-submit new Papertype1 & Papertype3 proofs for re-accreditation, meeting the above mentioned criteria once again in order to keep their approved status current.
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The proof vendor agrees to not release the 3DAP control wedge for the 2 paper types to a customer (proof originator) until they are reasonably satisfied that:
a) The sample proof produced by the pre-press supplier matches the vendor master proof within the specified tolerances.
b) The pre-press supplier understands their responsibility to measure and maintain proof consistency within the specified tolerances.
c) The pre-press supplier uses the control strip aware of the fact it is their responsibility that the proof supplied with the control strip will be produced in accordance with procedure set out by the proof vendor and complies with the documented QC tolerance
d) The pre-press supplier is aware that a 3DAP compliant proof must be proofed directly from the file supplied to the publisher/printer.