Games#1

Size

4X4 inch

Due date

YYYY,MM.DD

Amount

20,000,000

Comment: Audit based on correct action of previous auditing

Process

Printing plan

Pre-press

Actual printing

Inspection

Schedule

Week +0

Week+2

Week +3 ~ +5

Week+6

Lottery Organization

Issuing production order

Plan confirmation

Confirm audit plan
Attend for stock and game generation

Confirm the midterm audit report

Actual printing approval
Attend for data generation

Attend for generation the validation file of reconcile

Printing completion
Audit report review
Approval production
Ticket delivery confirm

Auditor

Submit the audit plan
Audit start
Printing plan verification
Data inspection system validation
Environment check
Data managing verification
Sample validation
Verification QC of printing
Audit report validation
QC verification
Data accuracy validation

review the result of sample inspection
Submit the midterm audit report

Data managing verification
Reconcile validation
QC inspection
Packing verification

Working history review
QC report review
Reconciling validation
Prize structure validation
Inkjet log inspection
Packing verification
Data storage verification
Bad ticket disposal verification
Audit reporting

Submit audit report

Printing company

General

Confirm production order

Printing plan
Design customizing
Offset design
& production
Material Check

Flexo implementation
Confirm stock and need of major materials

confirm the report printing quality
Submit sample ticket

Confirm the approval of actual printing from lottery organization

Computation system reporting
Quality report review
Access control reporting

Submit product completion
Confirm production

Computation

Game design
Prize structuring
Layout generation
Metadata generation
Game data test
Generation, validation, encryption and storage of raw data
Audit and sample data generation
Game data auditing

Game data generation
Game data encryption
Game data storage

Submit sample
Reconcile report(good, bad, omission)
Packing Manifest
End of Prize Structure
Ink Jet Log
Validation File

Printing

Font design
Print sample image
Layout production
mage printing
Sample data generation

Sample printing
Working report

Working sheet report
Roll check
Packing and storage
Access control

Working sheet history
QC report
Roll check report
Packing and storage report
Access control report

Submit ticket

Security

Physical environment security
Security principle

Validation security of facilities
Security control generation and storage of game data

Access control

Inspection

Sample printing
External quality test

Sample inspection

Working sheet report
Bad ticket inspection
Sample inspection
Bad ticket disposal

Working sheet report
Bad ticket inspection
Sample inspection
Bad ticket disposal