Object to be audited in Actual Printing
Ensure 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.
- date : 2010-07-13 21:07|hit : 454
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- Validity of Modified Ticket Printing (Draw Only)
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Check List
In case of the modified ticket printing, check if the inspection of printing status(ticket number, bar code, unique reference number, etc.) and the inspection of the accuracy of placement are carried out properly
Purpose
To check the print status in case of modified ticket printing
Audit resources
Procedure
Verification
Document
Printing process management, Modified inspection table, Modified ticket list
Product
Detailed study list and method
- Check if the accuracy inspection of modified ticket printing is carried out according to related procedures and guide
- Check if the quality of modified ticket is inspected and managed
- Check if substituted nonconforming tickets are disposed according to proper procedures
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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