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Customer Experience &
Creative Operations

Once a customer placed an order with us, we had to mock up each artwork, queue it for production, manufacture it, and ship it. Below is the flowchart of the steps orders took before they were delivered to the customer.

Someone once told me, "There can't be any grey areas with customers." I kept that quote in mind as I built Rockin Monkey. From an operations standpoint, that meant ensuring orders flowed effectively, produced repeatable outcomes, and maintained transparency internally and with the customer.

As I built out a PrePress department with multiple graphic designers, the mockups they created for customers needed to be consistent, no matter which designer worked on the order. Consistency began to take shape through custom macros, multi-step logic-flow actions in Adobe Illustrator, an internal order-tracking and processing system, as well as a customer mockup approval system.

As a business owner, grey areas meant lost revenue and mea culpas. That second one hurts reputation and trust if you don't address it and remove those grey areas. And it just makes you feel bad - you let someone down, there’s a knock to your pride in your work, and incremental increases in stress.

Customer Completes Checkout

Customer checkout complete.

Customer Service Dept.

The order needs mockups for customer approval, and the order is forwarded to the PrePress Dept.

The order is a reorder and can skip the mockup stages.

The order is put on hold if it is requires uploaded artwork files that are missing, damaged, or the customer has a special request that is outside the scope of the custom products ordered.

The order is canceled and refunded.

PrePress Dept.

Mockups are made by one of the graphic designers within this department. Each line item ordered needs a mockup fitting the material type and applicable customer requests.

One or more line items ordered need a revised mockup.

All mockups have been approved, and each needs to be set-up to print by PrePress Manager.

PrePress Manager has finalized setting up each order that has all line items approved.

Production Dept.

As orders funnel into the production department, they are organized by date and material type on a physical loading wall, where they stay until line items or reprints are needed.

Orders are loaded on one or more printers, printed, laminated, and cut.

File prep is checked one final time before physical production begins. Color consistency, white ink usage, and cutlines are all verified.

When a line item fails a physical inspection due to print, cut, or ink defects, it needs to be reprinted.  These orders are then placed in a special area on the loading wall to ensure the reprints are addressed quickly.

Shipping Dept.

The physical order is ready for its final Quality Control (3). If the order is complete and passes, it is packaged and shipped or set for local pickup. If not, then it goes back to the loading wall for reprints.

This check is done in the Shipping Department as a final, redundancy check for quality, correct quantities, and ensure all line items for the order is complete

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This website and all artwork displayed here are original and created by me, Josh Bernstein. The Rockin Monkey®

ogo, associated branding, and Bixby-related imagery are used with permission from the respective rights holders.

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