Check List

Quality control for printing data

Purpose

To ensure that printing quality of lottery tickets maintain perfection by checking if printing data is correct through thorough inspection

Audit resources

Procedure

Verification

Document

Quality inspection plan, Quality control list, Ticket inspection table

Product

Detailed study list and method

-    Check that inspection activities of production process are carried out properly according to quality inspection plan

-    Check if the measures for the inspection result of printing data are appropriate

-    Check if inspection result and measures are recorded and managed

-    Inspection: The status of ticket data printing, placement, consistency of ticket number and unique reference number, anti forgery security printing

Check List

Check if inkjet printer prevent duplicated printing of tickets, and check inspection result

Purpose

To check if printing system is able to prevent duplicated printing of tickets

Audit resources

Procedure

Verification

Document

Printing Diary, unique reference number data generation file, Nonconforming ticket management register, Numbering inspection procedures

Product

Detailed study list and method

-    Check if there is any function in printing system to prevent duplicated printing

-    Check the result of inspection and measures under the circumstances of the possibilities of duplicated ticket

-    Check if duplicated ticket list is managed

-    Check if duplicated tickets are disposed according to proper procedures