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Edit Audit Report (1ST STAGE) for BAZY TRADING & CONTRACTING CO. LTD
Quotation:
GCB-2025-07-0007
Address:
Atiyah Al Fadani Street, Salauddin Al Ayoubi Road, Malaz, Riyadh, Saudi Arabia
Contact Person:
Eng. Tarek Saleh
Email:
info@bazy.com.sa
Strength Point:
Top Management Committement
Audit Objectives:
NA
Area for Improvement:
NA
Observation:
NA
Minor NCR:
NA
Major NCR:
NA
Team Leader Recommandations:
Processed to Stage 2
No. of Man-Days:
Auditors:
Auditor Name
Auditor Role
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Auditee Members:
Auditee Name
Position
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Auditee Name
Position
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Auditee Name
Position
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Audit Findings:
Delete
Clause No.
Requirements/Departement
Determining the scope of the service management system
Evidence
Scope of ISMS & ITSMS defined in ISMS Manual IT-MAN Issue 01 Rev. 00 Oct/01/2024 is : ICT systems integrator and services provider across the MENA region Orgnization boundary for service delivery is : Atiyah Al Fadani Street, Salauddin Al Ayoubi Road, Malaz, Riyadh, Saudi Arabia SOA dated 15.02.2025 V.2 All Annex A are applicable for Statment of applicability
Result
OK
NC
NA
Delete
Clause No.
Requirements/Departement
ISMS Policy
Evidence
CODE: IT-PO -01 Issue 01 Rev. 00 Oct/01/2024
Result
OK
NC
NA
Delete
Clause No.
Requirements/Departement
Actions to address risks and opportunities
Evidence
IT-PO-17 risk management policy Issue 01 Rev. 00 Oct/01/2024
Result
OK
NC
NA
Delete
Clause No.
Requirements/Departement
Service management objectives and planning to achieve them
Evidence
IT-F-11 Objectives Issue 01 Rev. 00 Oct/01/2024
Result
OK
NC
NA
Delete
Clause No.
Requirements/Departement
Plan the service mangment system
Evidence
IT-F-12 Service Managment Plan Issue 01 Rev. 00 Oct/01/2024
Result
OK
NC
NA
Delete
Clause No.
Requirements/Departement
Documented information
Evidence
IT - MASTER LIST OF DOCUMENTS 02.02.2025 contain all internal and external control documents
Result
OK
NC
NA
Delete
Clause No.
Requirements/Departement
Internal audit
Evidence
Last Internal Audit Date 20.05.205 with 3 NCRs
Result
OK
NC
NA
Delete
Clause No.
Requirements/Departement
Management review
Evidence
Last Managment Review Date 17.06.2025
Result
OK
NC
NA
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