ARTWORK CONTROL

FIBC Printing, Labels & Traceability

Treat artwork, print position, colors, mandatory markings, labels, document pouches and batch identity as controlled parts of the order. Approval must refer to one product and one revision.

01

Prepare artwork

Provide vector files, text, colors, size, orientation and print faces.

02

Separate markings

Distinguish branding from required product and safety information.

03

Approve one revision

Link the signed artwork to the drawing, product code and order.

Plain FIBC configuration used to plan printing, labels and traceability positions.
Reference image. Confirm the final specification and evidence for the quoted product.
DIRECT ANSWER

What should be confirmed for a custom-printed FIBC?

Confirm the artwork file and revision, exact text, language, print faces, position, size, orientation, color references, print method, required product and safety markings, label or document-pouch location, barcode or batch fields and the approval authority.

Printing approval does not approve the complete bag specification. Keep artwork approval linked to the current drawing and purchase order, and repeat the approval when a design change alters a printable panel, seam, baffle, loop or regulatory marking.

DECISION TABLE

Control each information layer separately

Control each information layer separately
Information layerExamplesControl needed
Brand artworkLogo, company name and marketing textRights, spelling, vector file, size, color and position
Product identificationProduct code, size, SWL, SF and trip classMatch the approved specification and applicable marking rules
Handling and warning textLift, storage, static or disposal instructionsCorrect language, wording, symbol and product scope
TraceabilityOrder, batch, date, barcode or QR codeReadable format and link to controlled production records
Document pouch or labelPacking list, SDS or customer labelMaterial, dimensions, closure, face and attachment method
Approval recordSigned PDF or approved sampleRevision, approver, date and purchase-order reference

Use current, complete evidence that identifies the entity, product or order covered by the claim.

ARTWORK INPUT

Remove ambiguity before making a plate or screen

Supply vector artwork where possible and identify fonts or convert them to outlines. State final dimensions, distance from seams, orientation when the bag is filled and which panels receive each design. Use a color reference rather than a screen image alone.

Ask for a production artwork proof. A photograph of a similar bag does not define exact text, scale or position. Multilingual warnings should be reviewed by the buyer for the destination and actual use.

MARKINGS

Keep marketing claims separate from controlled product data

Do not print a load, safety factor, electrostatic type, food-contact statement, UN mark or certification logo unless the supplied design and evidence support the exact statement. The approved specification should be the source of controlled product markings.

If CE or another regulatory marking is proposed, first confirm that the product and use fall within the applicable legal framework. A logo is not a universal quality approval.

TRACEABILITY

Design identification for the full order life

Where required, add a product code, drawing revision, production lot and date in a durable readable form. Decide whether a barcode or QR code points to a static product identity, an order record or a buyer system.

Traceability becomes useful only when the printed code maps to retained records. Define who stores those records, how long they are retained and which documents can be provided after shipment.

CHANGE CONTROL

Prevent an old artwork from reaching production

The final approval should identify the file name, revision, date, product code and purchase order. When the bag design changes, check whether artwork size, position, seams or label attachment must also change.

For repeat orders, confirm whether the previous revision remains valid. Never rely on an email attachment without a clear approval state when several versions exist.

BUYER QUESTIONS

Questions buyers ask

What artwork format should I provide?

A vector file is preferred. Also provide the exact dimensions, colors, print faces, position, orientation and approved wording.

Can a logo be copied from a photograph?

A photograph is not a controlled artwork source. Supply an authorized high-quality or vector file and approve the production proof.

Who should approve translated warning text?

The buyer should confirm the required destination-market language and meaning, while the supplier confirms production feasibility and placement.

Can ISO, SGS or CE logos be printed on every bag?

Only when the use of the mark is authorized and the statement applies to the exact entity, product and scope.

What traceability fields are useful?

Product code, drawing revision, order or batch reference, production date and a readable code linked to retained records are common starting points.

Does artwork approval approve the bag construction?

No. Keep artwork approval and technical specification approval separate but linked to the same product and order.

QINGDAO RELIA PACKAGING CO., LTD.

Send a Controlled Artwork Brief

Include the product link or drawing, artwork file, print faces, size, colors, language, labels, traceability fields and required approval date.