¼±Àμâ | Object to be audited in Pre-press | à»öèìÔ
Define and check the business target clearly by performing the pre-press in order to satisfy the target and work scope of the lottery ticket printing business.
- date : 2010-07-13 20:48|hit : 2046
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- Layout Design and Pre-press Data (Instant Only)
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Check List
Layout design for font and game data positioning
Purpose
To check the correction of layout design
Audit resources
Procedure
Validation
Document
Layout design, Game layout design, Font file
Product
Detailed study list and method
- Check if game font is generated in accordance with production order
- Check if the field structure of sample game data and game data layout design are equal: serial number, bar code, ticket unique reference number, retailer reference number, prize payout, lucky number
- Check if game layout design meet production order requirements: serial number, bar code, ticket unique reference number, retailer reference number, prize payout, lucky number
- Check field structure accuracy of game data layout design
- Check if the record width of sample data file is accord with the number of printer head on game data layout design
- Check the accordance of ¡°FORMAT SHIFT¡± in sample data file and the ¡°NUMBER OF PRODUCT¡± in game data layout design,
- Check the accordance of ¡°BYTES¡± in sample data file and ¡°RECORDS BYTE RANGE¡± in game data layout design
Check List
Pre-press data
Purpose
To check if basic setting value of inkjet printer is set correctly
Audit resources
Procedure
Validation
Document
Pre-press data, Game data design
Product
Detailed study list and method
- Check the correction of printer head position value
- Check if verification figures in inkjet printer is input according to the rule
- Figures to be Checked: Position tolerance, number of products, verification option related figures
Check List
Plan and result of installation of devices and software
Purpose
To determine whether produced lottery tickets meet the requirements of the production order by examining sample tickets printed before actual printing is performed by the printing company based on the press plan
Audit resources
Procedure
Validation
Document
Press plan, Press order, hardware and software recommendations
Product
Detailed study list and method
- Check if software and devices have been replaced for the pre-press
- Check if software and devices replaced for the pre-press have been fully studied
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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