°¨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 21:22|hit : 2922
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- Validity of Cutting and Packaging (Draw Only)
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Check List
Check if cutting and packaging are carried out according to process procedures
Purpose
To review whether there are any interfering quality factors by the means of inspection for cutting and packaging
Audit resources
Procedure
Verification
Document
Quality inspection plan, Quality control list, Printing Diary
Product
Packing box
Detailed study list and method
Inspection phase
- Check the list for the whole sheet of paper inspection
- Check the list for the paper cutting inspection
- Check the list for the paper cutting acceptance test
- Check the list for the small paper packing inspection
- Check the list for the paper binding acceptance test
- Check the list for the modification acceptance test
Check List
Check the precision of box packaging
Purpose
To review check packaging process
Audit resources
Procedure
Verification
Document
Packaging list
Product
Packaged box
Detailed study list and method
- Check packaged box comparing with acceptance test table
- Check consistency of packaging list and real things by opening the packaged box
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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