Check List

Check if quality test is carried in actual printing process

Purpose

To check that appropriate quality assurance standard (stability, credibility, security, maintenance, durability etc) is applied to ensure that the produced tickets meet the quality requirements

Audit resources

Procedure

Verification

Document

Draw: Quality test plan, Unique reference number distinction error list, Inspection diary, Nonconforming ticket management register, Test ticket inspection table, Finished ticket inspection table, Quality control list

Instant: Quality assurance procedures, Flexo oven test table, Roll test table

Product

Detailed study list and method

-    Check if selected inspection list meet production order requirements

-    Check if inspection is carried out according to selected list

-    Check if the result of inspection is recorded and managed

-    In case of nonconforming tickets, Check if those tickets are recorded correctly on nonconforming ticket management register

Check List

Check if the schedule for the quality control, role and responsibility, and test procedures are re-defined

Purpose

To check that the printing business meets the target, by verifying the quality of test lottery tickets and producing lottery tickets meeting the requirements of the production order

Audit resources

Procedure

Verification

Document

Press order, Quality assurance plan, Quality control list, Result of quality assurance activities

Product

Detailed study list and method

-    Check if the schedule for the quality control and role and responsibility are defined and if activities for the quality control procedures are properly performed

-    Check if the result of quality control activities is managed and shared with all the staff of workplace

Check List

Check if the expected test schedule is ready and the plan for repeated or regular test is modified in a necessary case

Purpose

To check that the printing business meets the target, by verifying the quality of test lottery tickets and producing lottery tickets meeting the requirements of the production order

Audit resources

Procedure

Verification

Document

Press order, Quality assurance plan, Quality control list, Result of quality assurance activities

Product

Detailed study list and method

-    Check if the expected test schedule is prepared and the plan for repeated or regular test is properly maintained

-    Check if improvement activities based on the check result are performed repeatedly

Check List

Check if the necessary resource plan for each test is established by referring to procedures and required resource written in the quality control plan

Purpose

To check that the printing business meets the target, by verifying the quality of test lottery tickets and producing lottery tickets meeting the requirements of the production order

Audit resources

Procedure

Verification

Document

Press order, Quality assurance plan, Quality control list, Result of quality assurance activities

Product

Detailed study list and method

-    Check if the necessary resource plan for each test is established by referring to procedures and required resource written in the quality control plan

-    Check if the test is properly performed for each process according to the resource plan