Àμ⡤»ý»ê | Object to be audited in Actual Printing | ìÔáì & ßæ产
Ensure that the printing business meets the target, by verifying the quality of test lottery tickets and producing lottery tickets meeting the requirements of the production order.
- date : 2010-07-13 21:01|hit : 2169
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- Monitoring of Production Line and Facilities
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Check List
Check if lottery production-related major processes(printing, inspection, packing, storage, disposal, etc.) are monitored, and the register is recorded
Purpose
To prevent from security and quality-related risk by monitoring major process and recording the register
Audit resources
Procedure
Verification
Document
Monitoring system of major process, Monitoring materials, Printing Diary
Product
Monitoring file of major process
Detailed study list and method
- Check if monitoring-related system is installed
- Check monitoring system and procedures
- Check if major processes to be monitored(printing, inspection, packing, storage, disposal, etc.) are defined
- Check if major processes to be monitored(printing, inspection, packing, storage, disposal, etc.) are monitored
- Check if monitoring history is recorded and preserved in preservation period
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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