Check List

The result of examination of printing facilities and equipment

Purpose

To manage system and result to meet quality requirement

Audit resources

Procedure

Verification

Document

Facilities check list, Equipment manual, Spare parts list

Product

Detailed study list and method

-    Definition for major printing facilities, Recovery plan

-    Check if there is major printing facilities manual and that is revised

-    Check the maintenance record of major printing facilities

-    Major printing facilities parts list, Demand and supply control

※ Major facilities of printed lottery(draw style)

: Unique reference number printer, Bar code scanner, Cutter, Packaging machine

※ Major facilities of printed lottery(instant style)

: Issuing program, Offset printing machine, Inkjet printer, Security printing equipment, Bar code reader, Packaging machine

Check List

Working environment of printing factory and warehouse

Purpose

Guide to better working environment of printing factory and warehouse

Audit resources

Procedure

Verification

Document

Product

Environment components

Detailed study list and method

-    Fire-fighting equipment

-    Production line environment

-    Validity of miscellaneous component

Check List

Factory cleaning status for lottery 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

Verification

Document

Workplace operating management report

Product

Environment components

Detailed study list and method

-    Check if the factory is maintained clean in prior to the lottery ticket printing

-    Check if the workplace is periodically managed to keep it clean