Audit Report — AUD-2026-004
التدقيق والزياراتFindings, scores and recommendations for this audit, ready to issue.
Ministry of Health — Internal · QualityAudit Report · AUD-2026-004
Audit Report — Blood Bank Centre (unannounced visit)
Fieldwork 24 Nov 2026 · Lead auditor M. Alharbi · Template CBAHI visit v4
Executive summary
One critical and one major finding in the sterilization chain; overall compliance 78%. Two findings require corrective action plans within 30 days…
Findings & severity scoring matrix
| ID | Finding | Severity | Likelihood | Impact | Score |
|---|---|---|---|---|---|
| F-02 | Bowie-Dick log gaps | Major | 4 | 3 | 12 |
| F-03 | Load release without record | Critical | 3 | 5 | 15 |
Auditee response
CAPA-1042 raised; root cause analysis in progress…
Prepared — M. Alharbi
Auditor
Auditor
Reviewed — H. Alotaibi
Quality Dept.
Quality Dept.
Approved — Audit Director
Date / signature
Date / signature
Generated 13 Nov 2026 08:31 · MOH PQMSPage 1 of 6 · classification: Internal — Quality
Export
A direct link to this report also appears on the engagement's Completed card.
Sign-off chain
Draft issued
M. Alharbi · 24 Nov 09:40
Reviewed
Quality Dept. · 25 Nov 11:02
Awaiting approval
Audit Director