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Exhibits · Practical guide

Booth operations: coordinated setup, changes and daily handover

Assign someone who knows which revision is authorized, who resolves open items and when a change can happen. A shared worksheet connects provider preparation with daily booth operation.

Coordinate handovers before fixing the schedule

Build a handover schedule covering access, the space prepared to the agreed design, confirmed services, installation by the responsible providers, available content and program review. Record what the next person needs from each handover. This is not a lifting or structural assembly sequence.

The ISC East 2026 manual distinguishes freight delivery from installation start. For your event, confirm actual dependencies and time windows with the organizer and providers before scheduling crews.

Assign decisions and escalation routes

Scroll the table sideways. With a keyboard, focus it and use the arrow keys.

Assign decisions and escalation routes
TopicRole to assignDecision to confirm
ProgramClient coordinatorPriorities, hours and activity alternative
ContentClient approverAuthorized file, language and message
ProductApplication or equipment leadDemo operation and recovery
AVVideo and sound leadsDestinations, sources and operation within scope
Services and accessRelevant provider and organizerDelivery and resolution ownership

Prepare the daily opening

Agree who reviews the day’s program, identifies authorized revisions and confirms responsible staff are present. Relevant technicians check the intended signal paths and record results. The host confirms appointments, languages and alternatives for activities not yet available.

Avoid an automatic “all ready” status. For each open item, record the affected activity, its owner and the approved alternative for that stage.

Request changes with an identifiable file and scope

Each request should name the destination, changed file or text, revision, approver and requested time. The technical lead assesses preparation or additional checks and coordinates a window with the program lead. Receiving a file does not justify replacing content during an activity.

Keep the accepted revision and a clear return path. After review, record what entered operation and what was rejected. If several destinations are affected, check the full list with the video team and use the system’s help guides to prepare playback changes.

Close the day with a clear handover

Record the revision for the next day, resources that must remain available and issues for the next shift. Agree equipment and service closing with their owners and event conditions. Any work on installations or supplies must be handled by the responsible provider.

Conceptual example: a product correction arrives during a demo. The approver confirms the revision, the program lead chooses a window and the video team prepares a review of the affected destination. Until then, keep the accepted version or use the agreed alternative.

Final preparation before opening to visitors

Review the program together with its owners. Each item needs a result, date and reviewer. For an activity that is not yet ready, define the alternative the client authorizes while the issue is resolved.

The coordinator gathers confirmations from the technical leads and event team. This list organizes opening; it does not replace technical approval, venue authorization or installation inspections.

Scroll the table sideways. With a keyboard, focus it and use the arrow keys.

Final preparation before opening to visitors
Intended outcomeReview with the responsible partyRecord to complete
Understandable messageAuthorized content, language and text at each destinationRevision / result / owner
Available demoProduct journey and planned alternativeResult / open item / owner
Intended image and voiceAgreed sources, destinations and listening zoneResult / condition / owner
Prepared receptionHost, appointments and staffing handoverConfirmation / open item / owner
Available servicesPower and network delivery and review by their ownersReference / result / open item
Available circulationFloor plan and event conditions confirmed by their ownersConfirmation / difference / owner
Defined continuityReturn revision, authorized changes and open-item contactsAction / owner / review time

Planning worksheet

Use one worksheet per day or program revision. Enter results after each review; blank fields do not mean approval.

Download editable text worksheet

Common questions

Who can request a change from the operator?

The client defines the channel and who approves content and program changes. The operator can then distinguish a suggestion from an authorized update.

Can a last-minute file be accepted?

Assess its scope and the time needed for preparation and review. Receipt does not confirm immediate use.

Does design handover allow every installation task to start?

Providers must confirm access, services and conditions for their task. Record those dependencies before finalizing times.

How are open items handed to another shift?

Include the activity, owner, last result, next action and authorized alternative. The incoming shift confirms receipt.

Sources and further reading

Accessed October 23, 2026

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Send the preliminary program, expected providers and content approver. We can organize the AV scope, handovers and review windows before opening.

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