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Originally Posted by RosieHS
After we encounter a problematic file(s) we send a detailed PreFlight Report to our CSRs who then send it to the Sales Person. This report lists all the problems found with the customers' files before we even work the job. Our Prep Dept. will flag these problems as a CA (Customer Alteration) if a "fix" will take longer than 25 minutes. These CAs will be charged to the client or to the Sales Person. Sales usually pays from their commission either because they do not want to charge their client and/or if the client refuses to pay. Our Boss Man is very business savy and he enforces this.
Boss Man also sets the law in every department. For instance, we (prep/prepress folk) are forbidden to directly contact and/or have anything to do with our sales folk. Sales are forbidden to enter our work area without a CSR escort. You won't believe how much more productive this is!!!
Yes, every now and then we will "doctor" files on our company's dime. Usually that involves an approval from the Boss Man. He can be very intimidating at times but, overall he is a great guy to work for. 
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This sounds very much like a company I worked for in CA (California not Customer Alts) Sales communicated with CSR, CSR communicated with DTP and reverse. We had a complete Pre-Flight Station that analyzed every job Sales brought in to the CSRs before they ever made it to DTP.
Salesmen weren't even allowed in the DTP room. The size of the company helped in that I worked a night shift with 15 other operators, the day shift had 22 (including the scanner operators) and we had a weekend shift that came in at 6 am on fridays to 6pm on sunday.
This is where I really learned and came to value job protocol. Everything we did was written and made into a book we all had to refer to. Even file naming protocol down to "cropped" "rotated" "scaled" "duo-tone" etc. if you modified a file in any way you were responsible for renaming it using the correct protocol, or else!
Since the company dealt with extremely high end clients (such as, in the music and movie industry, Universal City) you get the idea.
The thought of them having to come "on-site" and look over your shoulder as color corrections or retouching was done at $$$$ per hour (and I mean hundreds of dollars) was nothing to them, but all irritating to us. 8O :x :cry: :wink: