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 20:54|hit : 2986
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- Production company¡¯s own QC plan
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Check List
Check if the conditions are ready for the internal QC
Purpose
To check that appropriate quality assurance standard (stability, credibility, security, maintenance, durability etc) is applied to ensure the produced lotteries have the highest quality through the QC performed before and after the process, preventing problems in the lotteries and that such procedure is being implemented.
Audit resources
Procedure
Verification
Document
Press order, Printing process procedures, Quality control plan
Product
Detailed study list and method
- Check if the resources are prepared to enable test printing on the basis of press order
- Check if the scope of quality control is defined in the quality control form
Check List
Check if the education on QC is carried out
Purpose
To check that appropriate quality assurance standard (stability, credibility, security, maintenance, durability etc) is applied to ensure the produced lotteries have the highest quality through the QC performed before and after the process, preventing problems in the lotteries and that such procedure is being implemented.
Audit resources
Procedure
Verification
Document
Press order, Quality assurance plan, Quality control form, Test result form
Product
Detailed study list and method
- Check if the education on QC is prepared
- Check if the education on QC is carried out
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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