#SC NMQ-0003 Compliance InspectionInspected

Riyadh

Compliance inspections aim to confirm that an entity is following the prescribed rules and guidelines that apply to its industry or activities. The specific purpose may vary widely depending on the regulatory framework or organizational goals. Common purposes include ensuring safety, protecting the environment, maintaining quality standards, safeguarding consumer rights, and upholding ethical and legal conduct.

Scheduled Date

Jan 01, 2023

Inspected Date

Jan 01, 2023

Inspector
Jasica Williams
Team Lead
Mohammed Shihabudheen
Project Manger | Created on jan 31,2020 11:41:AM
Finding Summary

9

Total Findings

05

Closed

04

Open

# Ref.No Finding Finding Category Status
1 AF0001 Aging or deteriorating telecommunications infrastructure that requires immediate maintenance. Observations
Open
2 AF0002 Failure to submit required reports to regulatory authorities on time. Conformity
Open
3 AF0003 Inadequate backup power systems, risking service interruptions during power outages. Non Conformity
Open

#0198

Compliance Inspection Report

V 01

Prepared By

Mohammed Shihab
17 July 2021

Index

Inspection Plan Info

01

Checklist

03

Findings

03

#SC NMQ-0003 Compliance InspectionInspected

Riyadh

Compliance inspections aim to confirm that an entity is following the prescribed rules and guidelines that apply to its industry or activities. The specific purpose may vary widely depending on the regulatory framework or organizational goals. Common purposes include ensuring safety, protecting the environment, maintaining quality standards, safeguarding consumer rights, and upholding ethical and legal conduct.

Inspection Code

AZ/INSP/QHSE/017

Scheduled Date

Jan 01, 2023

Inspected Date

Dec 26, 2023

Inspector
Jasica Williams
Team Lead
# Ref. No Total Findings Closed Open
1 #ST00013 06 01 05
2 #ST00014 07 01 06
1. All required permits and licenses are up-to-date ?
Observation

Available

Remarks

Lorem Ipsum is a dummy text of printing, typesetting industry. Lorem ipsum has been the industrys standard dummy text ever since 1500, unknown printer took a galley of type scrambled it to make a type specimen book. It has survived only five centuries but also the leap electronic typesetting, remaining essentially unchanged. Lorem Ipsum is dummy text printing, typesetting industry.

Attachment
Certificate.png
96KB
2. Relevant policies and procedures are documented ?
Observation

Available

Findings

Aging or deteriorating telecommunications infrastructure that requires immediate maintenance.

Finding Category

Observation

Remarks

Lorem Ipsum is a dummy text of printing, typesetting industry. Lorem ipsum has been the industrys standard dummy text ever since 1500, unknown printer took a galley of type scrambled it to make a type specimen book. It has survived only five centuries but also the leap electronic typesetting, remaining essentially unchanged. Lorem Ipsum is dummy text printing, typesetting industry.

Attachment
Certificate.png
96KB
#AF0001Aging or deteriorating telecommunications infrastructure that requires immediate maintenance.Open

Aging or deteriorating telecommunications infrastructure is a critical issue that can have significant consequences for communication networks and services. Immediate maintenance and upgrades are essential to ensure that the infrastructure remains reliable and efficient.

Department

Telecommunications

Recommendation

Replacing outdated hardware and software with modern, efficient technology.

17
×
Year
2018 2019 2020 2021
Teams
Team1 Team2 Team3 Team4 Team5 Team6 Team7
Role
UI/UX PHP
Division
Hr Project Manager
Risk Rate
Low Medium Hight Very Hight
Quarter
Q1 Q2 Q3 Q4
Is Auditor
Deesignation
Developer Designer
Sub Section
Interview
Month
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Department
Subsidiary
Department Section Branch Division Sub Section
Branch
Dubai UK India Qatar Kuwait
5