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 20:23|hit : 2129
-
- Establishment of Printing Process(2)
-
Check List
Check if the procedures are defined by considering the characteristics, scale and period of instant lottery
Purpose
To check if procedures of the printing process are concretely defined by the printing company based on the lottery ticket printing scale and period and to make clear if implementation of these procedures meets the requirements of the production order.
Audit resources
Procedure
Verification
Document
Press plan, Printing process procedures, Change management plan, Change management register
Product
Detailed study list and method
- Check if procedures of the printing process are properly structured considering the work scope, printing scale and period of the press plan
- Check if procedures of the printing process have been properly changed considering the work scope, printing scale and period of the press plan
Check List
Check if vendor management procedures and plan are established
Purpose
To minimize the problems occurring during lottery printing process by clearly defining the management procedures of vendors related to materials and facilities needed for the printing process based on the press plan
Audit resources
Procedure
Verification
Document
Vendor management procedures, Vendor management status
Product
Detailed study list and method
- Vendor related parts of the printing process diagram
- Implementation of vendor management procedures
Check List
Check if the training plan needed to perform the printing process is established and if the training is performed according to the plan.
Purpose
To increase productivity and credibility by concretely defining procedures of the printing process based on the press plan and training the production company
Audit resources
Procedure
Verification
Document
Press plan, Printing process procedures, Training plan, Training result, Quality control procedures, Quality control list
Product
Detailed study list and method
- Check if the training plan for procedures of the printing process is established concretely in order to implement the work scope of the press plan
- Check if the training typically follows the training plan
- Check if the training is done in the case of any change of the printing process or computer system, or any addition/change of the quality control method
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