What gets checked.
The check runs on anything your firm sends out, including work we did not produce. Six kinds of error:
- Figures that do not match the source they came from.
- Totals that do not add.
- A number updated in one place and left stale in another.
- Placeholders still in the file. TBD dates, draft version marks, notes to self.
- Cross-references pointing at the wrong page or the wrong exhibit.
- Units, dates and currency written two ways in one document.
Nothing ships until all eight are true.
Every figure traces to a source you supplied. No invented numbers.
The math is recomputed line by line.
Palette, type, logo variant and clear space are brand-exact.
Your mark carries its agreed form, and a registration is never claimed before it issues.
No claim you have not confirmed. Anything unverified goes back to you as a question.
The right entity is credited on every page, and similar names are checked one by one.
Nothing rate-sensitive and no counterparty leaves the clean room.
It renders to PDF and every page is read by eye before it goes.
The check is the third of four steps on every job: brief, build, check, delivery.
HOW IT WORKS