Check List

Approval of the lottery for sample ticket

Purpose

To check if test tickets printed based on the pre-press requirements is inspected by of the lottery

Audit resources

Procedure

Verification

Document

Test result table

Product

Test ticket

Detailed study list and method

-    Check if the lottery make the inspection and confirm the test result

-    In the event that the test result is not approved by the lottery, check if the agreed date of delivery can be observed

Check List

Procedure and result of sample ticket printing

Purpose

To determine whether produced lottery tickets meet the requirements of the production order by examining sample tickets printed before actual printing is performed by the printing company based on the press plan.

Audit resources

Procedure

Validation

Document

Press plan, Press order

Product

Sample tickets

Detailed study list and method

-    Check if the sample ticket printing, storage and discard guide is established

-    Check if the expected result is properly derived from the sample ticket printing procedures

Check List

Check if the result of sample ticket printing has been approved by Lottery Organization

Purpose

To determine whether produced lottery tickets meet the requirements of the production order by examining sample tickets printed before actual printing is performed by the printing company based on the press plan.

Audit resources

Procedure

Validation

Document

Approval result

Product

Sample tickets

Detailed study list and method

-    Check if the sample ticket printing result has been approved by Lottery Organization

-    Check if the re-approval requesting plan is established for on-time delivery for preparing a case where the sample ticket printing result is inappropriate