Criterion | Self-rating | Surveyor rating | Divergence | Evidence | Person in charge | Last updated |
|---|---|---|---|---|---|---|
4.1.1 Biomedical Equipment Inventory and Management System | Fully met | Fully met | — | 1 doc | En. Hakim Osman | 2026-01-14 |
4.1.3Core StandardSafety Standard Planned Preventive Maintenance (PPM) of Medical Equipment | Fully met | Fully met | — | 1 doc | En. Hakim Osman | 2026-01-16 |
4.2.1 Corrective Maintenance and Breakdown Response | Fully met | Fully met | — | 1 doc | En. Hakim Osman | 2026-01-18 |
4.3.1 Medical Device Safety Alerts and Recall Management | Fully met | Fully met | — | 1 doc | En. Hakim Osman | 2026-01-20 |
4.3.4 Clinical User Training on Medical Device Operation | Fully met | — | — | None | En. Hakim Osman | 2026-01-22 |
04.1.1.11Core Standard Biomedical Maintenance Protocol 1.1 | Fully met | Fully met | — | None | En. Hakim Osman | 2026-01-11 |
04.1.2.12 Calibration Assurance Protocol 1.2 | Fully met | Fully met | — | None | En. Hakim Osman | 2026-01-12 |
04.1.3.13 Device Lifecycle Protocol 1.3 | Fully met | Fully met | — | None | En. Hakim Osman | 2026-01-13 |
04.1.4.14 Safety Alert Execution Protocol 1.4 | Fully met | Fully met | — | None | En. Hakim Osman | 2026-01-14 |
04.2.1.15 Operator Competency Protocol 2.1 | Fully met | Fully met | — | None | En. Hakim Osman | 2026-01-15 |
04.2.2.16 Biomedical Maintenance Protocol 2.2 | Fully met | Fully met | — | None | En. Hakim Osman | 2026-01-16 |
04.2.3.17 Calibration Assurance Protocol 2.3 | Fully met | Fully met | — | None | En. Hakim Osman | 2026-01-17 |
04.2.4.18 Device Lifecycle Protocol 2.4 | Fully met | Fully met | — | None | En. Hakim Osman | 2026-01-18 |
04.3.1.19 Safety Alert Execution Protocol 3.1 | Fully met | Fully met | — | None | En. Hakim Osman | 2026-01-19 |
04.3.2.20 Operator Competency Protocol 3.2 | Fully met | Fully met | — | None | En. Hakim Osman | 2026-01-20 |
04.3.3.21 Biomedical Maintenance Protocol 3.3 | Partially met | Partially met | — | None | En. Hakim Osman | 2026-01-21 |
04.3.4.22 Calibration Assurance Protocol 3.4 | Fully met | Fully met | — | None | En. Hakim Osman | 2026-01-22 |
04.4.1.23 Device Lifecycle Protocol 4.1 | Partially met | Partially met | — | None | En. Hakim Osman | 2026-01-23 |
04.4.2.24 Safety Alert Execution Protocol 4.2 | Partially met | Partially met | — | None | En. Hakim Osman | 2026-01-24 |
04.4.3.25 Operator Competency Protocol 4.3 | Fully met | Not applicable | None | En. Hakim Osman | 2026-01-25 |