Check List

Check if game data printing is managed and inspected to ensure the conformation of game data

Purpose

To check observance of procedures and conformation to print game data correctly

Audit resources

Procedure

Validation

Document

Quality inspection guide, Process management guide, process management procedures, Printer log

Product

Detailed study list and method

-    Check if the conformation of game data is assured by checking printer log and tickets for inspection

-    Check if the placement of inkjet printer layout and game data are in accord

Check List

Check if the guide and procedures to confirm game data printing accuracy are established and operated

Purpose

To check the accuracy of the game data printing in a seperated method

Since game data printing status of finally printed lottery tickets cannot be directly checked even if the game data is correctly generated and transferred to the game data printing system.

Audit resources

Procedure

Validation

Document

Lottery ticket reconstruction guide and procedures

Product

Detailed study list and method

-    Check if additional lottery tickets (example., lottery tickets for acceptance test) is used for checking the accuracy of game data printing by means of a manual work

-    Check if the lottery tickets for acceptance test is printed in the same period as actual lottery tickets (one printing period of the game data printing system)

-    Check if the lottery tickets of which data is manually inspected are clearly discarded

-    Check if the management procedures in the case of error detection are established

-    Check if the guide and procedures related to preparation of data to be compared, comparing items, scan and text conversion error management, etc. in the case of use of camera surveillance system

Check List

Check if the game data security plan works in data inspection process

Purpose

To assure the security of game data when game data may be exposed during comparison of original data and a printed image to check the data printing accuracy

Audit resources

Procedure

Validation

Document

Product

Detailed study list and method

-    Check if it is possible for the staff to identify actual game data when the data printing accuracy is manually checked

-    Check if it is possible for the game data to be exposed during the inspection process in the case of using automatic system, such as camera inspection