The purpose of this self audit procedure is to ensure the prepress department has all required processes documented and standardized through published SOPs.

1. All pre-media personnel involved in making critical color communications and
   decisions should complete and pass color vision tests
   Document individuals scores inside Accountability Inspector for each user.
   Digital version of the color vision test: 
   Online 100 Hue Test
   
   
2. Viewing conditions compliant with ISO 3664:2009
   https://vimeo.com/353777479
   
   
   
3. Pre-Flight with reporting to supplier procedure for process improvement
   Alwan ColorHub reporting
   
   
   
4. Instrument and settings for measurement verification compliant with ISO 13655:2009
   https://vimeo.com/249081563
   
   
   
5. File format delivery ISO 15390-7 PDF/X-4
   
   
   
6. Pre-flighted file delivery PDF/X-4
   
   
   
7. Validation print protocol- validation of color accuracy (E-Factor)
   ** Job reports
   
   
   
8. Contract proofs per ISO 12647-7 with documentation
   
   
   
9. Workflow per ISO10128
   
   
10. G7 Calibration methodology
    https://chromachecker.com/other_tools/en/manual/g7_curve
    
    
    
11. ISO 12647 series TVI (tone value increase) documented on what TVI aims
    
    
    
12. Pre-flighted file delivery – PDF/X-4
    
    
    
13. SOP documenting all procedures, and equipment upgrades
    
    
    
14. Plate Supplier provides micro enlargement and measurement on minimums, and 50% on all plate delivery