Ομάδα παραγωγής που συντονίζει προμηθευτές και χρονοδιάγραμμα

Suppliers · rentals · onsite crews

Ένα stand μπορεί να έχει πολλούς συνεργάτες. Η ευθύνη όμως χρειάζεται έναν χάρτη.

Print, AV, lighting, furniture, transport, venue services και onsite crews συνδέονται με σαφές scope, deadline, owner, acceptance check και εναλλακτική διαδρομή.

Control before order

Η προσφορά συγκρίνεται μόνο όταν το scope είναι ίδιο.

01

Defined item

Dimensions, quantity, finish, performance, delivery point, installation need και return condition.

02

Comparable quote

Net price, VAT, transport, labour, overtime, venue fees, damage deposit και cancellation terms.

03

Named owner

Ένα πρόσωπο για order, artwork, delivery, onsite issue, acceptance και invoice matching.

04

Deadline chain

Approval, production, dispatch, venue access, testing και return dates ως ξεχωριστά checkpoints.

05

Acceptance proof

Τι ελέγχεται, ποιος το αποδέχεται και τι συμβαίνει αν το παραδοτέο αποκλίνει.

06

Fallback route

Backup stock, δεύτερη συσκευή, replacement print, alternate crew ή documented no-go decision.

Supplier categories

Κάθε κατηγορία έχει διαφορετικό ρίσκο.

CategoryPrimary controlsAcceptance
Graphics & printArtwork version, dimensions, substrate, colour reference, finishing and packing.Visual, dimensions and finish before dispatch.
AV & lightingModel, inputs, power, content format, rigging rules, operator and backup.Full playback and event-use test.
Furniture & rentalsQuantity, colour, condition, delivery slot, deposits and return ownership.Count and condition at handover and return.
TransportVehicle, driver, loading plan, passes, access window and contingency.Complete packing list at venue and return.
Onsite crewsNames, roles, arrival, venue induction, tools, supervisor and working limits.Completed assigned scope and clean closeout.
Venue servicesOfficial order, power, internet, water, lifting, waste and approved times.Service available and tested before opening.

Claims and checks

“Approved supplier” σημαίνει μόνο ό,τι μπορεί να αποδειχθεί.

  • IdentityLegal entity, invoice details, named contact and project role.
  • Venue eligibilityRequired access, insurance, licences or inductions checked for that venue and task.
  • CapabilityRelevant samples, equipment, capacity and committed dates, without invented certification claims.
  • Commercial termsWritten price, exclusions, payment milestones, cancellation and damage terms.
  • Data boundaryOnly necessary exhibitor, venue and access information is shared.
  • CloseoutInvoice matched to accepted scope, returns and documented adjustments.
Important: prior use does not automatically qualify a supplier for every venue, country, task or deadline. Checks are project-specific.

Escalation

Όταν κάτι αλλάξει, η απόφαση φτάνει γρήγορα στον σωστό owner.

SIGNAL

Record the deviation

Item, time, evidence, current impact and supplier response.

OPTIONS

Set viable routes

Correct, replace, reduce scope, reschedule within venue limits or stop.

DECIDE

Name the approver

Cost, timing and visitor impact are accepted by the authorised decision owner.

Build the supplier map

Το scope ξεκινά από το event, όχι από μια αόριστη λίστα αγορών.

Δώστε venue, footprint, dates και services για να οργανωθούν σωστά τα supplier packages.

Συμπλήρωση brief