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Producer Responsibilities (M2)
Pre-Production
- Secure each filming location by completing a Location Agreement and Shooting Plan. Make sure the location owner is clear about the nature of the production, and provide them with a Location Pamphlet.
- Complete a Location Hazard Assessment Checklist. If any location hazards, then also complete a Hazard Notification Report.
- Have each actor sign a Performance Agreement.
- Arrange for volunteers and/or extras if required.
- Prepare all scheduling information and other material required for Directors Prep.
- Attend Directors prep and takes notes for the Director.
- Assist the Director with any and all logistical needs to prepare for principal photography.
- Attend the Production Meeting. Discuss any logistics and answer crewmembers’ questions.
- Check the weather periodically to monitor adverse conditions. Have a back-up plan.
- Meet with the 1st AD to discuss the schedule.
- Purchase Craft Services by the night before production.
- Pre-order lunch and arrange for it to be picked up by a volunteer on the day of production.
- Have a Greenlight Meeting with the Head of Production.
- Double check every logistical piece of information and make sure nothing has been forgotten.
On Set
- Start of day:
- Arrive at set at least 30 minutes early.
- Immediately establish contact with the location owner to make sure everything is still going as planned. Check back with them periodically throughout the day as needed.
- Throughout the day:
- Make sure everything is going as planned throughout the day, and troubleshoot logistics as needed.
- Be another set of eyes at the tap monitor to make sure all is going as planned.
- End of day:
- With 2nd AD, clean and secure location. Be the LAST TO LEAVE (except perhaps Art Dept).
- Whenever possible, do a walk-thru with the location owner to verify everything is in order.
- Leave the location better than when you arrived.
- Drop off the camera cards & sound cards in the post hall cubby.
Post-Production
- Turn in Production Delivery Paperwork via OneDrive to the Head of Production by 9am Thursday after production.
- Turn in the hard copy originals of the Reimbursement Voucher, itemized receipts, and Meal Sign In Sheet to the Film School Accountant by 9am Thursday after production.