Àμâ°èȹ | Object to be audited in Printing Plan | ìÔáì计划
Define and check the business target clearly by performing the printing plan in order to satisfy the target and work scope of the lottery ticket printing business.
- date : 2010-07-13 20:24|hit : 2328
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- Managing Status of the Printing Facilities(2)
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Check List
Arrangement status of raw materials, equipments and devices
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
Product
Environment components
Detailed study list and method
- Arrangement status of raw materials, equipments and devices in prior to the lottery ticket printing
- Check if raw materials, equipments and devices are periodically managed
Check List
Assignment and operating status of ¡°the clean-factory day¡±
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
Product
Environment components
Detailed study list and method
- Check if the general plan to periodically make the workplace clean is established for factory, office and computer room, etc.
- Check if the general plan to periodically make the workplace clean is realized
Check List
Check the tidy office and the arrangement status of necessaries
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
Product
Environment components
Detailed study list and method
- Arrangement status of office
- Arrangement status of factory
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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