°¨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 : 2394
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- Implementation result of printed lottery tickets
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Check List
Check if the result of quality assurance activities is written in documents and reflected right on the lottery ticket production process
Purpose
To indicate that the printing process finally ends through storage and delivery of packaged lottery tickets, and check the successful completion of the business throughout all the finish works of the lottery ticket printing
Audit resources
Procedure
Validation
Document
Configuration management plan, Configuration management register, Change management register, Quality assurance plan, Result of quality assurance activities
Product
Detailed study list and method
- Check if the result of quality assurance activities is written in documents and reflected right on the lottery ticket production process
- Check if the change management is preformed so that all the outputs from the printing process are reflected on the production process
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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