Check List

Check if the detailed result of the printing process is managed with written document and if change history is managed in the case where any change occurs in 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

Press plan, Press order, Change management procedure, Change management register

Product

Detailed study list and method

-    Check if the detailed result in the printing process is properly written for each process and managed

Check List

Check if the detailed result of the printing process has been approved by 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

Press order, Quality control list, Test result

Product

Detailed study list and method

-    Check if the result of the printing process has been approved by quality assurance staff or the management of the production company

-    Check if the result of the printing process has been approved by Lottery Organization

Check List

Check if the work scope, purpose and work details, etc. for reproduction or reconcile are defined

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

Press plan, Press order, Training result

Product

Detailed study list and method

-    In the case of reproduction, check if the purpose and detailed works are defined, and if training for them is done in advance

-    In the case of reconcile, check if the purpose and detailed works are defined, and training for them is done in advance