°¨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 21:24|hit : 3138
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- Printing Status of Graphic and Game Data (Instant Only)
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Check List
Check if production process-related inspections are carried out according to quality inspection procedures
Purpose
To check if inspection activities are properly performed according to quality inspection plan to meet quality requirements
Audit resources
Procedure
Verification
Document
Quality assurance procedures, Periodical inspection report
Product
Validation
Detailed study list and method
- Check if production process-related inspections are carried out according to quality inspection plan
- Check if graphic quality inspections(graphic printing, clearness of letters, colors, scratch off, cutting placement, perforated status) are performed according to inspection guide
- Check if game data inspections(game data discrimination, printing status of numeric letters, printing placement, etc.) are performed according to inspection guide game data
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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