°¨¼ö | Object to be audited in Inspection | ÊøÞÛ
Increase the reliability and stability of printed (produced) lottery tickets by identifying and clearly classifying nonconforming lottery tickets, and check if the printed (produced) lottery tickets meet the target of lottery printing business.
- date : 2010-07-13 21:15|hit : 2371
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- Inspection and packaging procedures and management status
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Check List
Accuracy of information regarding inspection and packaging of printed lottery tickets
Purpose
To check that the printing business meets the target, by verifying the quality of test lottery tickets and producing lottery tickets meeting the requirements of the production order
Audit resources
Procedure
Verification
Document
Quality control list, Qualified product management register
Product
Detailed study list and method
- Accuracy of information regarding the inspection in a reproduction or reconcile method
- Accuracy of information regarding the packaging in the reproduction or reconcile method
Check List
Check if a classification system of nonconforming lottery packs is accurately achieved
Purpose
To increase the reliability and stability of printed (produced) lottery tickets by identifying and clearly classifying nonconforming lottery tickets and check if the printed (produced) lottery tickets meet the target of lottery printing business
Audit resources
Procedure
Verification
Document
Details of nonconforming lottery ticket packs
Product
Detailed study list and method
- Check if a classification system of nonconforming lottery packs in the reproduction or reconcile method is accurately achieved
- Check if the data of nonconforming lottery ticket packs is accurately managed
The Criteria to Winner: Security and Risk Management for Printed Lottery by Hyejung Moon is licensed under a Creative Commons Attribution-NonCommercial-NoDerivs 3.0 Unported License.
Based on a work at www.itpolicy.co.kr.
Permissions beyond the scope of this license may be available at http://www.lulu.com.
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