Check List

Check if the check list is determined to meet the requirements of Lottery Organization, and check if any problem or restriction is derived

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, Test result

Product

Detailed study list and method

-    Check if the check list is reflected on the printing process and performed based on the pre-press result to meet the requirements of Lottery Organization

-    Check if the check list is reflected on the printing process, recorded, and managed

Check List

Check if the problems and requirements of the production order are checked before the inspection list is determined

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 control plan, Quality control list,

Product

Detailed study list and method

-    Check if the requirements of production order are re-checked whenever problems occur

-    Check if the quality control plan is properly replaced and performed for the re-checked requirements

Check List

Check if the verification activities for the printing process is periodically performed according to the quality assurance 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

Quality assurance plan, Quality plan, quality control list, Test result

Product

Detailed study list and method

-    Check if verification activities for the production process are periodically performed according to the quality assurance plan

-    Check if the verification activities meet the quality target

Check List

Check if the inspection activities for the quality control is periodically performed according to the quality assurance plan

Purpose

To check that the actual printing meets the target of the instant lottery ticket printing business through thorough management in the process not to make any problem in the actual printing, based on the test lottery tickets meeting the requirements of the production order

Audit resources

Procedure

Verification

Document

Quality assurance plan, Quality plan, quality control list, Test result

Product

Detailed study list and method

-    Check if verification activities for the quality control are periodically performed according to the quality assurance plan

-    Check if the result of verification activities for the quality control is recorded and shared with printing experts