Audit Plan
التدقيق والزياراتSchedule an audit, choose its checklist and assign the team.
Annual audit plan — 2026
| Engagement | Scope | Entity | Lead auditor | Dates | Status |
|---|---|---|---|---|---|
| AUD-2026-011 | IPC focused visit | KSMC | M. Alharbi | 17–19 Nov | Scheduled |
| AUD-2026-008 | Annual comprehensive | Riyadh 1st PHC | H. Alotaibi | 19–20 Nov | Scheduled |
| AUD-2026-004 | Blood chain unannounced | Blood Bank Ctr | M. Alharbi | 24 Nov | In Field |
| AUD-2026-002 | Follow-up verification | Dental Centre | S. Nasr | 27 Nov | Planned |
| AUD-2025-097 | Annual comprehensive | Makkah HR | H. Alotaibi | 12–14 Oct | Completed |
Schedule Audit
×IPC focused visit ▾
KSMC ▾
CBAHI visit v4 ▾
2026-11-17 → 2026-11-19
MA M. Alharbi — lead COI declared ✓
SN S. Nasr — member COI undeclared — blocks scheduling
FA Dr. F. Alqahtani — member COI declared ✓