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 21:09|hit : 463
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- Exceptional processing in the actual printing
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Check List
Check if the printing process is monitored (monitoring and recording of production, inspection, package, storage, and discard)
Purpose
To prevent negative effects from being enlarged by properly maintaining the alert and report system for an exceptional situation
Audit resources
Procedure
Verification
Document
Exceptional situation occurrence and management records, Press diary, System log (the records of camera surveillance system if operated)
Product
Detailed study list and method
- Check if the report and management procedures for an exceptional situation (work suspension, product omission, or nonconforming product non-discard) in printing process
- Check if the exceptional situation occurrence and management records match the contents of press diary, system log, staff interview records, etc.
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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