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GamesBlogBy Jinayon TeamAugust 25, 20262 min readUpdated September 24, 2026

Board Game Design Files: Component Handoff Checklist

Organize dielines, artwork, component tables, finishes, language versions, and approvals into one production-ready board game file handoff.

A production handoff should let the prepress and manufacturing teams identify every component, file, language version, finish, and approver without guessing. Start with a component manifest, then match each row to the current dieline and final artwork file.

Build one component manifest

  • List every card deck, board, punchboard, booklet, token, insert, box, label, bag, and accessory.
  • Record finished size, material, print sides, quantity per set, and quantity per production run.
  • Name the matching artwork and dieline files exactly as they appear in the delivery folder.
  • Identify language, market, edition, and revision for every variable component.
  • List foil, varnish, emboss, cut, crease, white ink, or other production layers separately.
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Separate structure from artwork

Use the current production dieline for the exact component. Keep cut, crease, glue, bleed, safe-area, and finishing guides on clearly named non-printing layers. Do not scale a dieline or reuse one from a different supplier without written approval.

Preflight the complete package

  • Confirm dimensions, bleed, safe areas, folds, glue zones, and page order.
  • Resolve missing fonts and linked images, then check effective image resolution.
  • Verify process and spot-color names, overprint, transparency, and finishing plates.
  • Remove obsolete drafts, hidden alternatives, comments, and duplicate exports.
  • Export the PDF standard and color profile requested for the job.

Adobe recommends resolving missing fonts and low-resolution images, confirming bleed, and using the print provider's requested PDF and color settings. ISO 15930-7 defines PDF/X-4 for complete print-data exchange, but the required export preset still needs to match the agreed production workflow.

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Close the approval trail

Deliver one dated master folder with a manifest, final print PDFs, requested source assets, and one named approver. Record proof corrections by component and version. A change is not closed until the replacement file is uploaded, the old file is retired, and the updated proof is approved.

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