Check List

Check if sample tickets are accord with production order requirements

Purpose

To ensure that tickets which will be printed hereafter meet production order requirements through sample ticket,

Audit resources

Procedure

Validation

Document

Sample ticket check list, Proof design

Product

Sample ticket

Detailed study list and method

-    Check the coincidence of ticket number and unique reference number

-    Check if bar code is canned correctly

-    Check if bar code is accord with lottery identification

-    Check list: round, prize structure, drawing date, prize payout deadline, unique reference numbering system, coincidence of ticket number and unique reference number, bar code scanning status, clause

Check List

Check if all game symbols to be applied to the production are printed and checked for its correctness

Purpose

To check if the font and layout of the game symbols meet the design requirements and can be printed by being firmly mapped with the game data

Audit resources

Procedure

Verification

Document

Printing process management guide, Printing process management procedures, Press order, Game symbol printing result

Product

Sample tickets

Detailed study list and method

-    Check if all fonts required in the press order are developed

-    Check if fonts corresponding to all types of text constructing the game are developed

-    Check if the result of printing all types of fonts developed for a single game exists

-    Check if the printed game symbols firmly reflect the requirements of the press order

Check List

Check if lottery tickets are printed for each category in the winning structure, and if the prize of printed tickets of each category meets the designed prize structure

Purpose

To check if the game data generated by the game data generation staff for each prize level according to requirements of the press order can be shown as an image corresponding to a real prize level on the printer lottery tickets, and if a specific prize level/prize can be clearly identified by the naked eyes

Audit resources

Procedure

Verification

Document

Press order, Press diary, Game data printing system log

Product

Sample game data, Sample tickets

Detailed study list and method

-    Check if the sample data including every prize levels required in the press order is generated

-    Check if the sample tickets are printed through a normal process by using the generated sample game data

-    Check if a prize level/prize is easy and clear to be identified from a game image after the scratching part of a sample ticket of each prize level is removed

-    Check if the sample ticket production history and test result are recorded

Check List

Check if barcodes are printed according to a series of numbers (000~199), and if they can be correctly read by a scanner

Purpose

To check that the barcodes printed with the game data can be used as an effective tool in the printing, inspection, and packaging process by being read accurately by a reader, and errors, which can occur in the actual printing process can be minimized by confirming in advance that the printed barcodes can be correctly read.

Audit resources

Procedure

Verification

Document

Press order, Press diary, Game data printing system log, files generated by barcode reader

Product

Sample tickets, Sample game data

Detailed study list and method

-    Check if the sample game data including barcodes is generated according to the press order

-    Check if the sample tickets are printed through a normal process by using the generated sample game data

-    Check if sample tickets of a specific pack from the first serial number(000) to the last serial number(999) are read by a barcode reader without error

-    Check if the files generated by reading sample tickets using a barcode reader are correct by comparing them to serial numbers of the sample tickets