THE GRAPHICS CAMPAIGN & COST INTELLIGENCE PLATFORMFREE TO USE · FROM ONE WALL TO YOUR WHOLE PROGRAMME
Graphic Accord
Graphic Accord / worksheets

Put the information in a useful shape.

Blank editable worksheets, with instructions for completing and sharing each record.

58 original resources

Editable worksheet

Campaign brief

Turn a campaign objective into dimensions, quantities, material constraints and a revision that a provider can respond to accurately.

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Existing-equipment intake

Inventory the display equipment already owned, including measured geometry, missing components and condition questions, before paying for replacements.

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Event display brief

Brief an event display around its audience, stand footprint, required formats and organiser requirements, with unresolved decisions assigned for confirmation.

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Site-survey request

Request the measurements and access observations needed to quote a real installation, rather than relying on a photograph of the wall.

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Multi-location requirements form

Gather branch-specific display requirements in one schedule while keeping each location's dimensions, quantities and delivery needs separate.

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Artwork instruction sheet

Give a designer the intended application, artwork dimensions, assets and approval route needed to prepare the correct production version.

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Wayfinding content brief

Specify the destinations, messages, languages and placement decisions behind a wayfinding scheme before designing individual signs.

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Replacement graphic request

Request a replacement graphic against an identified display system, preserving the measurements and compatibility questions that affect fit.

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End-of-campaign review

Close a campaign with recorded outcomes, unresolved issues and reuse decisions that can inform the next budget instead of disappearing after delivery.

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Campaign timeline

Map campaign stages to owners and dates, distinguishing requested deadlines from confirmed commitments and observed completion.

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Milestone dependency map

Connect dependent milestones so a delayed proof or material decision reveals which later activities need replanning.

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Responsibility matrix

Record who prepares, reviews and authorises each part of a graphics project, with an explicit scope for every responsibility.

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Branch quantity schedule

Calculate the required graphics by branch and variant, retaining each site's quantities instead of hiding differences in one programme total.

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Location contact register

Keep the correct location contacts and their responsibilities together so access, delivery and installation questions reach the right person.

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Approval request

Ask an authorised reviewer to decide on an exact version, stated scope and deadline, with the response retained as a reference.

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Change-control record

Record a requested project change and its cost, timing and approval implications while preserving the earlier agreed revision.

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Meeting action sheet

Convert meeting decisions into owned actions with deadlines and evidence of closure, so follow-up does not depend on memory.

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Campaign handover

Transfer a campaign with its current decisions, responsibilities and outstanding questions visible to the receiving team.

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Programme risk log

Track programme risks with a responsible owner, response and review date, keeping assumptions separate from observed problems.

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Artwork receipt log

Log received artwork against its sender, version and intended use so the file entering review can be traced later.

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Proof feedback form

Return precise proof feedback tied to a version and location in the artwork, rather than combining conflicting comments into an unclear instruction.

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Version comparison sheet

Compare artwork revisions and identify what changed before carrying an earlier approval into a new production file.

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Artwork approval record

Record the person, version and visual scope of an artwork approval without treating it as confirmation of every technical requirement.

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Technical approval record

Document technical acceptance against the actual production specification, including unresolved compatibility and process requirements.

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Preflight issue log

Assign preflight problems to their file version, responsible person and resolution evidence before releasing artwork for production.

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Template specification

Keep a production template's source, revision, dimensions and application together so a plausible-looking outline is not mistaken for confirmed geometry.

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Localisation instruction sheet

Coordinate language and regional artwork variants with their source text, reviewers and version references to reduce avoidable reprints.

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Production-file handover

Hand over the exact production file with its specification, approval references and remaining restrictions visible to the recipient.

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Artwork rights declaration

Record the declared rights and permitted use of artwork assets, identifying who supplied the authority rather than assuming a file is freely reusable.

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Supplier capability form

Collect a supplier's stated equipment, processes and service boundaries in a consistent format for later evidence-based sourcing.

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Sourcing request

Send providers a comparable sourcing brief with the quantities, application and service scope needed for a meaningful response.

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Supplier response template

Structure a supplier response around what is included, excluded and still conditional, so attractive prices do not conceal a different job.

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Private quotation comparison

Compare confidential quotations against the same quantities and cost boundary, preserving assumptions and evidence behind each price.

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Capacity confirmation

Ask a provider to confirm capacity for a defined quantity and delivery window, keeping a request distinct from an accepted commitment.

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Production milestone update

Update production stages with their actual status, dates and exceptions so the project team can act before a late delivery becomes unavoidable.

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Dispatch packing list

List the contents of each dispatch against its destination and references, making shortages and split deliveries easier to trace.

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Delivery receipt

Record what arrived, when it arrived and any observed condition issues without treating delivery as acceptance of the finished installation.

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Discrepancy report

Report a quantity, condition or specification discrepancy with the affected items and evidence needed for a clear supplier response.

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Supplier handover record

Transfer supplier work with its accepted scope, completed stages and outstanding responsibilities documented for the receiving party.

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Opportunity screening sheet

Screen an opportunity against eligibility, fit, effort and evidence gaps before committing a team to preparing a bid.

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Tender requirement matrix

Translate tender instructions into traceable requirements, responsible contributors and response evidence rather than an unstructured checklist.

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Clarification log

Track tender questions, their authorised answers and the requirements they affect, retaining a source for each clarification.

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Bid contributor plan

Plan bid contributions by owner, deliverable and deadline so missing evidence is visible before the final submission window.

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Submission readiness check

Review the required files, declarations and submission steps against the actual instructions before authorising a tender upload.

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Project licence application

Prepare the purpose, requested scope and supporting information for a project licence application without implying permission has already been granted.

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Authorisation scope record

Define an authorisation's issuer, scope and limits so project teams can distinguish a recorded permission from an unsupported assumption.

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Contract reporting plan

Plan contractual reports around their obligations, evidence owners and due dates, keeping a reporting schedule linked to its agreement.

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Continuity schedule

Prepare continuity actions and responsible contacts for interruptions that could affect delivery, access or the availability of critical records.

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Audit plan

Scope an audit around its criteria, evidence and reviewers before deciding what the review can legitimately establish.

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Review finding

Record a review finding against the criterion and evidence examined, preserving the difference between an observation and a verified conclusion.

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Corrective action

Assign a corrective action with a cause, responsible owner and closure evidence so resolving a finding can be assessed later.

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Access review

Review access against each person's role and current need, recording changes and approval instead of assuming old permissions remain appropriate.

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Incident record

Capture an incident's timeline, affected scope and immediate actions while preserving evidence for a later proportionate review.

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Backup restore checklist

Check a backup by restoring the intended records and comparing the result, rather than treating the presence of an archive as proof of recovery.

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Source update review

Assess a source update for changes, provenance and affected published decisions before carrying earlier information forward.

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Publication approval

Authorise publication of a specified version and disclosure scope, with a named reviewer and a traceable decision reference.

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Data export checklist

Review exported fields against the recipient and purpose, removing unnecessary private information before a deliberate transfer.

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Moderation decision record

Document a moderation decision with its rule, evidence, scope and review route so the result can be explained consistently.

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Photography & image credits

Photographs illustrate display, production and venue contexts; pictured organisations are not endorsements or verified partners.

  1. Visitor information building at Garwant Visitor Centre - geograph.org.uk - 3074747.jpg — peter robinson. CC BY-SA 2.0. Resized and converted to WebP; composition retained. Display may be fitted to the layout. The optimised photograph retains those reuse terms: download image.

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