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 20:58|hit : 2243
-
- Problems and improved matters of the conventional and current printing processes
-
Purpose
Check if the risk management is managed based on the production order
Purpose
To check 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
Audit resources
Procedure
Verification
Document
Risk management plan, Risk management register, Training result, Quality control list, Test result
Product
Detailed study list and method
- Check if the risk management plan is reflected on the process and managed
- Check if the staff is being trained for the risk management, and if it is checked during the quality control
Check List
Check if the occurred risks are properly diagnosed in advance and managed through discussion with Lottery Organization
Purpose
To check 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
Audit resources
Procedure
Verification
Document
Accident occurrence report, Risk management plan, Risk management register
Product
Detailed study list and method
- Check if countermeasures against the occurred risks are reflected on the process
- Check if the risks are diagnosed in advance, and if countermeasures against the risks are reflected on the process through discussion with Lottery Organization
Check List
Check if the alternatives in the risk management and the solving schedule are properly established
Purpose
To check 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
Audit resources
Procedure
Verification
Document
Risk management register, Press order
Product
Detailed study list and method
- Check if countermeasures against risks are classified according to the priority and emergency
- Check if it is concretely defined that countermeasures against risks are established to solve the risks in the printing process or that the the risks is processed after the printing process, etc.
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.
- reply : 0
-
- list
-
- prev
- next