°¨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 21:20|hit : 3039
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- Validity and observance of the printed matters discard procedures
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Check List
Check if print matters unused in the actual printing process are discarded after the entire game printing is completed, and if materials to be discarded are safely preserved until discard
Purpose
To assure that the occurrence of security incident can be minimized by prohibiting the different use or export of all residual products excluding qualified lottery tickets generated in the lottery ticket printing
Audit resources
Procedure
Verification
Document
Storage status of materials for production and objects to be discarded, Press diary
Product
Detailed study list and method
- Check if the guide and procedures of handling by-products of printing are established and observed
- Check by visiting factory if by-products (printed matters on which game data is not printed, nonconforming product, damaged intermediate product) are left after printing process
- Check if by-products are discarded in the form that cannot be reused
- Check if the quantity and type of objects to be discarded are recorded
- Check if by-products are preserved in restricted area in the case of temporary storage
Check List
Check if lottery tickets to be discarded are safely preserved until discard and discarded after approval
Purpose
To assure that the occurrence of security incident can be minimized by prohibiting the different use or export of lottery tickets to be discarded
Audit resources
Procedure
Verification
Document
Storage status of lottery tickets to be discarded, Press diary
Product
Detailed study list and method
- discarded(nonconforming product, product to be discarded) are established and observed
- Check by visiting factory if by-products (printed matters on which game data is not printed, nonconforming product, damaged intermediate product) are left after printing process
- Check if by-products are discarded in the form that cannot be reused
- Check if the quantity and type of objects to be discarded are recorded
- Check if by-products are preserved in restricted area in the case of temporary storage
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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