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 : 2945
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- The results of test printing
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Check List
Check if internal and external test results are properly initiated
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 production company management¡¯s verification is obtained on the test result for the self initiated QC
- Check if there is official external test audit results
Check List
Lottery Organization¡¯s approval on the test printing results
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
- Lottery Organization¡¯s approval on the results of QC conducted internally
- Lottery Organization¡¯s approval on the results of QC conducted by an official external body
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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