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 : 2087
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- Establishment of Printing Process(3)
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Check List
Check if the quality target and measurement method are defined
Purpose
To achieve the quality target of printed (produced) lottery tickets according to the quality plan defined by printing company based on the press plan
Audit resources
Procedure
Verification
Document
Quality Manual, Quality Plan, Quality assurance plan, Quality control procedures, Quality control list, Test result table
Product
Detailed study list and method
- Check if the quality plan of produced lottery tickets is established
- Check if there is any problem by examining the reliability, integrity, and maintenance of software functions based on the quality plan
- Check if the plan and target for increasing product quality during the quality control are established in the quality plan
- The activities for achieving quality control target established in the quality plan
Check List
Check if the quality assurance plan reflecting the policy of quality organization, standards, and the requirements of Lottery Organization has been established
Purpose
To achieve the quality target of printed (produced) lottery tickets according to the quality plan defined by printing company based on the press plan
Audit resources
Procedure
Verification
Document
Quality Manual, Quality Plan, Quality assurance plan, Quality control procedures, Quality control list, Test result table
Product
Detailed study list and method
- Check if the quality assurance plan is established in the quality plan
- Check if the quality control plan is established in the quality plan
- Check if the quality assurance plan is established considering the characteristics of lottery production.
Check List
Check if relevant people were attended and approved when the quality assurance plan was established
Purpose
To achieve the quality target of printed (produced) lottery tickets according to the quality plan defined by printing company based on the press plan
Audit resources
Procedure
Verification
Document
Quality assurance plan
Product
Detailed study list and method
- Check if the quality staff and the management attended to establish the quality assurance plan by considering the characteristics of lottery production
- Check if the management has approved the quality assurance plan
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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