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  • 감수 | Object to be audited in Inspection | 監査

     Increase the reliability and stability of printed (produced) lottery tickets by identifying and clearly classifying nonconforming lottery tickets, and check if the printed (produced) lottery tickets meet the target of lottery printing business.

    31
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  • name
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  • date
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  • hit
  • 31
  • The objective and scope of Quality Control standar...
  • webmaster
  • 2010.07.13
  • 897
  • 30
  • The appropriateness of checking and packing proces...
  • webmaster
  • 2010.07.13
  • 899
  • 29
  • Proper training for staff at each process
  • webmaster
  • 2010.07.13
  • 935
  • 28
  • Validity of Storage and Delivery Management (Insta...
  • webmaster
  • 2010.07.13
  • 956
  • 27
  • Validity of Storage and Delivery Management (Insta...
  • webmaster
  • 2010.07.13
  • 927
  • 26
  • Validity of Packaging (Instant Only)
  • webmaster
  • 2010.07.13
  • 924
  • 25
  • Result of Remove Ticket (Instant Only)
  • webmaster
  • 2010.07.13
  • 882
  • 24
  • Printing Status of Graphic and Game Data (Instant ...
  • webmaster
  • 2010.07.13
  • 1143
  • 23
  • Ticket Quality List (Instant Only)
  • webmaster
  • 2010.07.13
  • 896
  • 22
  • Validity of Quality Control (Instant Only)
  • webmaster
  • 2010.07.13
  • 944
  • 21
  • Validity of Nonconforming Ticket
  • webmaster
  • 2010.07.13
  • 915
  • 20
  • Storage and Delivery Management (Draw Only)
  • webmaster
  • 2010.07.13
  • 930
  • 19
  • Validity of Cutting and Packaging (Draw Only)
  • webmaster
  • 2010.07.13
  • 900
  • 18
  • Log Protection
  • webmaster
  • 2010.07.13
  • 952
  • 17
  • Log Protection
  • webmaster
  • 2010.07.13
  • 909
  • 16
  • System Document Protection
  • webmaster
  • 2010.07.13
  • 943
  • 15
  • Preservation of Major Document(2)
  • webmaster
  • 2010.07.13
  • 869
  • 14
  • Preservation of Major Document(1)
  • webmaster
  • 2010.07.13
  • 892
  • 13
  • Validity and observance of the printed matters dis...
  • webmaster
  • 2010.07.13
  • 1040
  • 12
  • Security of Major Production Line and Facilities
  • webmaster
  • 2010.07.13
  • 964
  • 12