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Mobilisation Review: Partially Compliant / Requires Site Verification

Spark Security Mobilisation Governance Tracker

Internal Asteco governance dashboard for tracking corrective actions, missing evidence, site verification items and closure progress for the Spark Security mobilisation review.
Overall Status
Partial
Not ready for full governance closure until evidence is verified.
Open Points
0
Action items pending Spark / Asteco verification.
Closed Points
0
Items marked closed in this browser.
Highest Risk
High
Risk assessment, gap register, manpower/ID reconciliation.
Closure Progress
Tick each action when evidence is received, verified and accepted. Progress is saved locally in the browser using local storage.
0%

Corrective Action Tracker

Track closure of the points raised from the consolidated mobilisation review. Use status dropdowns and tick boxes to manage closeout.

Governance Notes

Management-facing summary for Asteco and Aldar visibility.

Confirmed Position

Spark submitted a substantial mobilisation package, but the file remains partially compliant. Closure should not be granted until submissions are signed, site-specific, reconciled and physically verified.

Key Risk Areas

  • Unvalidated risk assessments with unresolved High risks.
  • Unconsolidated gap reports and unclear ownership.
  • Manpower, ID and attendance reconciliation gaps.
  • Generic emergency and suspicious item procedures.

Asteco Position

Asteco should reserve contractual rights, request revised evidence, complete site verification and only consider SLA/KPI or penalty action where breach evidence is formally recorded and notified.

Site Verification Checklist

Use during joint Asteco/Spark inspection before closing the mobilisation file.

People & Posts

  • Actual deployment against roster and post allocation.
  • Guard presence at entrances, receptions and CCTV/control room.
  • Day/night attendance and supervisor sign-off.

Licences & Training

  • EID, Spark ID and authority/security licence availability.
  • Staff-wise training evidence.
  • Briefing records for emergency, post orders and suspicious items.

Assets & Documents

  • Vehicle deployment and patrol records.
  • Radio quantity, chargers, assignment and coverage test.
  • Laptop functionality and document display at posts.