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 : 2583
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- Establishment of Production Plan
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Check List
Production Plan
Purpose
To clear definition of work scope based on work scope and requirements in production order
Audit resources
Procedure
Verification
Document
Production order, Printing Plan, Production capacity guide
Product
Detailed study list and method
- Check if production plan is established to meet issuing amount and agreed date of delivery in production order
- Check if production plan is established based on production capacity and man power mobilization plan
- Check if need time to print and preparation are considered
¡Ø Consideration: production capacity, quality requirements, amount of remove ticket, material delivery, weather, distribution schedule, holidays, etc.
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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