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 20:55|hit : 2982
-
- Quality control process
-
Check List
The QC of before processing
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 before processing QC is taking place according to the quality control form
- Proper implementation of the before processing QC activities by checking the test result form
Check List
The QC of after processing
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 after processing QC is taking place according to the quality control form
- Proper implementation of the after processing QC activities by checking the test result form
Check List
Check if a countermeasure is established when a problem is discovered in the test result
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 a countermeasure is established when a problem is discovered in the test result.
- Check the test result form showing that problems are resolved
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.
- reply : 0
-
- list
-
- prev
- next