°¨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 : 2959
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- Storage and Delivery Management (Draw Only)
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Check List
The compliance with storage and dispatch procedures and methods
Purpose
To check if the packed tickets are properly managed in their final state(storage and dispatch), and if post management system is being implemented
Audit resources
Procedure
Verification
Document
Packaging list, Ticket dispatch register
Product
Detailed study list and method
- Appropriate storage plan and implementation for packed lotteries
- Check if the approval for delivery has been obtained from THE LOTTERY and production company management
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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