Check List

Recheck production schedule, inspection, preparation according to a change of the amount of actually produced lottery tickets

Purpose

To check if general facts for smoothly performing actual printing process are concretely planed and performed

Audit resources

Procedure

Verification

Document

production order, press plan, press order

Product

Detailed study list and method

-    Lottery details (prototype lottery tickets, acceptance test page, real lottery tickets) required in actual printing

-    Production volume and method of each lottery type (prototype lottery tickets, acceptance test page, real lottery tickets)

-    Check if generation schedule plan is reflected when prototype lottery tickets are printed

-    Check if game data verification of real lottery tickets is changed according to production volume

-    Check if important issues in simultaneous printing of acceptance test page and real lottery tickets are understood

-    Recheck inspection details of each lottery type (prototype lottery tickets, acceptance test page, real lottery tickets)

-    Recheck data production volume of each game

-    Check if check items according to game data generating method (reconstruction, reconcile) are classified

-    Check if printing schedule is adjusted according to production volume

-    Check if considerable items in printing work are understood by separating the same game according to expectable internal/external environment conditions (materials delivery delay, additional system applying schedule delay, etc.)

-    Recheck preparation when barcode system and verification system are used