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 20:25|hit : 2577
-
- Risk Asset and Risk Management Plan(2)
-
Check List
Check if the plan including solutions for identified risks is established
Purpose
To prevent risks in advance through prevention measures of risk cases which may occur and has occurred in the instant lottery printing.
Audit resources
Procedure
Verification
Document
Risk management plan, Risk management register, Training plan, Training result
Product
Detailed study list and method
- Check if the solution for identified risk factors is concretely established according to priority
- Check if a person in charge of risk management is appointed, and if the risk management training has proceeded
Check List
Check if the risk types and solutions for prevention of recurrence can be traced and managed according to the production environment
Purpose
To prevent risks in advance through prevention measures of risk cases which may occur and has occurred in the instant lottery printing.
Audit resources
Procedure
Verification
Document
Risk management plan, Quality assurance plan, Result of quality assurance activities
Product
Detailed study list and method
- Check if the accident types and the recurrence prevention plan are defined clearly in the production process
- Check if the risk types and the recurrence prevention plan are managed in 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.
- reply : 0
-
- list
-
- prev
- next