Check List

Pre-print preparation of prototype game data and real game data in actual printing

Purpose

To confirm preparation of prototype game data and real game data for smoothly performing actual printing process

Audit resources

Procedure

Verification

Document

Press order, fundamental data file, system

Product

Detailed study list and method

-    Check prototype lottery ticket unit volume in press order and check if printing staff understands prototype lottery printing

-    Check if acceptance test page and game data for actual printing are separately generated

-    Check if verification system is applied to prototype lottery

-    Check if verification system is applied to acceptance test page, and if not, check synchronization of game data files between verification system and game data printing system

-    Check if history is managed not to overlap previously printed real lottery tickets before real lottery tickets are printed after acceptance test page is printed

-    Check if it is determined whether printing of real lottery tickets corresponds to reconstruction list when reconstruction method is used

Check List

Printing process and the propriety of prototype game data and real game data in actual printing

Purpose

To reinforce the reliability of real lottery tickets by securing the stability by means of inspection of printing process of prototype game data and real game data in order to smoothly performing actual printing process

Audit resources

Procedure

Verification

Document

System, fundamental data file

Product

Detailed study list and method

-    Control process of acceptance test page regularly printed between real lottery tickets (game data printing system, game data file synchronization in the case of using verification system)

-    Check if it is managed that the same game data (prototype game data, real game data) is principally printed once in actual printing

-    Since duplicated data may be generated in reconstruction method due to reconstruction of the same data, when reconstruction is performed, control of relevant information (reconstruction list, date and time, number of times, printing staff, reproduction approval, etc.) is necessary, and reconstruction must be performed by LOTTERY ORGANIZATION’s participation