Check List

Check the coincidence of Inkjet printer log, press order and printing diary

Purpose

To review the plan of ticket production

Audit resources

Procedure

Verification

Document

Procurement plan for major materials, Printing diary, Printing log, Process management guide, Process Management procedures

Product

Detailed study list and method

-    Check if production process is recorded and traceable

-    Check if inkjet printer is maintained and repaired according to maintenance program

-    Check if major parts of inkjet printer are secured and preserved in designated place

-    In case of change of person in charge of game data printing, check if the communication between predecessor and successor is carried with document

-    Check if the error checking functions of data printing log are carried properly

-    In case of standstill of inkjet printer, check if test tickets are abstracted and recorded

-    Printing data placement: Number of product

-    Check if figures to be checked is set correctly: Position tolerance, number of products, verification option related figures