º¸°ü¡¤¹è¼Û | Object to be audited in Storage and Distribution | îÍíú & ÝÂÛÕ
Storage and delivery of packaged lottery tickets means that the printing process finally ends, and check the successful completion of the business throughout all the finish works of the lottery ticket printing.
- date : 2010-07-13 21:28|hit : 2590
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- Storage and dispatch management
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Check List
The compliance with storage and dispatch procedures and methods
Purpose
Check if the packed lotteries are properly managed in their final state (storage and dispatch), and if post production management system is being implemented.
Audit resources
Procedure
Verification
Document
Press plan, Organizational plan, Vendor management procedures, Vendor management register, Risk management plan, Risk management register, Process management specification form, Quality control plan, Quality control form
Product
Detailed study list and method
- Appropriate storage plan and implementation for packed lotteries
- Check if the approval for delivery has been obtained from KLA 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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