°¨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 : 2357
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- Implementation result according to a quality assurance plan
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Check List
Check if the result of quality assurance activities has been discussed by the printing company and Lottery organization
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
Quality plan, Result of quality assurance activities, Quality control list, Test result
Product
Detailed study list and method
- Check if the result of quality assurance activities in the lottery ticket production process is recorded by the printing company
- Check if the result of quality assurance activities submitted by the printing company has been checked by Lottery organization
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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