Start with Package or the Inspection Simulator

Create your account

Choose Package to see contents and the activity price, or Inspection Simulator to review documents. Create an account with a contact name, email and a password of 15 to 128 characters, and read the terms and privacy notice. Both journeys use the same account and independent facts.

Earlier assessment

Earlier assessment results remain in history. The current package journey starts no new assessment; open Package to continue.

Establishment data

Start with the name, activity and quality-system scope, then complete the applicability questions needed for payment or administrator grant activation. Save partial data and return later; the personalized preview follows activation.

• One official identifier is sufficient: a 10-digit commercial registration, or a 10-digit national unified number starting with 7. Arabic digits are normalized to Latin digits and the identifier type is explicit. This is a format check only.
• Select registered, not registered or deferred VAT status. A registered customer needs a valid VAT number before purchase. A customer who is not registered uses the alternative establishment identifier. Deferred status needs resolution before purchase; an invalid number or conflicting declaration is preserved for correction.
• Enter the required name and address once. The short address is optional.
• Enter device risk and its source. The establishment class is a separate activity fact, with its source or deferral; it is not device risk.
• Total headcount is optional. Distribution uses optional rows: select a role and enter its count, for example Quality with 2 and Production with 10. Choose Other and enter a name when needed. The row total and the remainder of the stated headcount are shown; the row total cannot exceed that headcount. Blank is not zero, and you do not have to distribute every worker. Previously saved manual text stays intact and is not guessed into rows.
• The document code is assigned once and preserves existing edition identity. The logo is optional.
• Complete the authorized approver and management representative names and titles before approval and generation. They may be deferred until after purchase.

The existing establishment-data lock and correction rules remain after creating the first package.

Activity, product and site questions

Answer for the actual scope. Alternatives that change the answer are visible next to the question; Why explains its decision. “I do not know / decide later” keeps the fact unresolved and may block purchase where content depends on it. Save and return to the missing item.

Storage responsibility, the performer and the storage location are different facts. Outsourcing execution does not remove responsibility or establish a place or licence. For mixed execution, specify an additional location or confirm that both performers use the same declared location. Multiple zones with the same temperature regime are distinct from zones with different regimes.

An unsupported negative declaration about another party's design responsibility does not grant an exclusion. A limited evidence-review record is bound to the scope and version; changing relevant facts makes that finding unresolved again.

Order, payment or administrator grant

Current activity prices and the amount appear before the order. Resolve VAT status, identifier, name, address and required content facts before checkout. The server keeps a fixed billing snapshot and purchased activity, tier, amount and currency; later profile changes do not rewrite an earlier order. A purchase covers only its recorded activity, even if another activity has the same price. Changing activity retains the purchase and blocks its use for the different activity: return to the purchased activity or contact the administrator, with no automatic new payment or price difference. A valid administrator package grant is an independent right and needs no additional purchase.

For the current sale to a Saudi establishment, the invoice branch is standard if the seller and supply are taxable, regardless of the buyer's VAT registration. This does not establish the seller's tax status or issuance of an external tax invoice. No additional tax is added to the current price. The review instance's payment method is local and experimental; external sales and invoicing readiness retain their existing gates.

Preview after activation

Open the personalized preview after a verified purchase covering the current activity or a valid administrator package grant. Contents follow the activity and applicability answers and show items needing resolution. Content facts, content review and approval remain real barriers before generation; the preview does not require every final-issuance field. Fixed public document samples remain available independently of this personalized preview.

Approval and generation

After the preview, complete the authorized approver and management representative names and titles, review the data and required acknowledgements, then request generation. Unresolved essential facts and content continue to block delivery. Download the Arabic and English Word files and review and approve them within your establishment.

Independent Inspection Simulator

Start from the simulator page and enter facts for the documents being reviewed. No package purchase or profile is required. You may review package facts and explicitly copy them into the simulator. It does not write back into the package or rewrite earlier reports.