Check List

The status of history management on the test printing results

Purpose

To review 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 history is maintained on the QC test results.

-    Check if change management is ready for the final test results.

Check List

Check if the change management of test printing results is being initiated.

Purpose

To review 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, Change management procedures, Change management register

Product

Detailed study list and method

-    The results of change management on the result, relevant materials and equipment according to the QC result

-    Approval on the change management results by Lottery Organization and production company