°¨¼ö | Object to be audited in Inspection | ÊøÞÛ
Increase the reliability and stability of printed (produced) lottery tickets by identifying and clearly classifying nonconforming lottery tickets, and check if the printed (produced) lottery tickets meet the target of lottery printing business.
- date : 2010-07-13 21:19|hit : 2974
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- Security of Major Production Line and Facilities
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Check List
Check if visitor management register and monitoring film for major facilities are safely preserved
Purpose
To assure that a document and monitoring film that records the visit to restricted area must be preserved in some period to trace the source of the incident
Audit resources
Procedure
Verification
Document
Monitoring system for major process, Visitor management register, Printing Diary
Product
Monitoring data
Detailed study list and method
- Check if the shelflife of in-out record to restricted area and monitoring film is properly defined
- Check if related data is safely preserved according to the shelflife
- Check if preserved register and monitoring film is accessible at any time
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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