quality control procedures for the production
quality control procedures for the production
quality control procedures for the production
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site, checking of sample <strong>production</strong> ballot papers as described<br />
above. Checking that ballot paper stock and printed papers,<br />
including spoils and wastage, are securely stored. Checking that<br />
ballot papers are packed and labeled as required <strong>for</strong><br />
transportation. The attached On-Site Quality Control Sheets must<br />
be completed <strong>for</strong> each day a <strong>production</strong> site is visited.<br />
AT STATE Check faxed copies of laser proofs against electronic<br />
HO artwork.<br />
Check amended laser proofs.<br />
Sample ballot papers <strong>for</strong> that State are received as specified and<br />
checked that <strong>the</strong>y adhere to print specifications and are accurate<br />
in content.<br />
Production sheets <strong>for</strong> <strong>production</strong> of that State’s ballot papers are<br />
received as specified and indicate <strong>production</strong> is to agreed<br />
schedules.<br />
The attached HO Quality Control sheets must be completed<br />
AT CO<br />
Production sheets <strong>for</strong> all States are received as specified and<br />
indicate <strong>production</strong> is to agreed schedules<br />
Consignment notes are completed and received as specified and<br />
adhere to agreed shipping schedules.<br />
Ballot paper stock receipts<br />
The attached CO Quality Control sheet must be completed.
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