CUSTOM BACKPACK LOGO PLACEMENT — BUYER APPROVAL BRIEF

Use one brief for each bag version and artwork revision.
Unknown items should remain marked as OPEN rather than assumed.

1. PROJECT
Project / internal reference:
Target user or selling context:
Estimated quantity:
Target market and requested delivery window:

2. BAG REFERENCE
Supplier style / public URL / drawing revision:
Base colour and approved material or trim reference, if known:
Known construction features affecting the proposed logo area:

3. ARTWORK
Artwork file name and version:
Artwork owner / approval owner:
Colour reference and priority if screen and physical appearance differ:
Small text or detail that must remain readable:

4. VISIBLE LOGO PLACEMENT
Named bag panel:
Orientation:
Finished logo width × height:
Fixed reference point for the placement:
Marked photo or drawing attached: YES / NO
Supplier confirmation of the requested area: PENDING / CONFIRMED

5. OTHER BRANDING IN SCOPE
Front logo:
Internal label:
Hangtag:
Zipper pull or hardware:
Retail packaging / carton marks:

6. PROOF AND SAMPLE PLAN
Layout or artwork proof needed:
Relevant sample or completed bag sample needed:
What the sample/proof does NOT represent:
Photographs or files retained with approval:

7. APPROVAL AND CHANGE CONTROL
Approved reference / file version:
Approver name and date:
Open questions or exceptions:
Any later change to bag version, artwork, placement, colour reference, label or packaging must be recorded and reviewed before it is treated as approved.

This worksheet is a buyer-side record. It is not a product test, factory audit, inspection plan or purchase contract.