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 20:53|hit : 3044
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- Printing Quality inspection of Sample Ticket
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Check List
Check the propriety of printing quality inspection result of sample ticket
Purpose
To check if quality inspection plan and execution are appropriate in advance through pre-press process,
Audit resources
Procedure
Verification
Document
Quality inspection guide, Quality inspection plan, Sample ticket check list
Product
Detailed study list and method
- Check the propriety(certificated organization, bench marking) of printing quality inspection method of sample ticket
- Check if the printing quality inspection result for sample ticket in pre-press process is appropriate, and is assured by the lottery or the board of directors of printing company
¡Ø Quality inspection list(Draw)
- Washable test, quality inspection with special characteristic ink, anti-forgery inspection, endurance test, etc.
¡Ø Quality inspection list(Instant)
- Check the prevention of game data exposure and illegal access to game data through test
- Short term test: Check if all the tests for over-print status, game serial number, graphic status and the easiness for peeling the scratch are executed according to quality inspection
- Long term test: Check if optical test, chemical test, mechanical test, X-ray test, electric test and endurance test are executed according to quality inspection guide
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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