Salam International

in progressRating R06
CAM-0008/2026 · Private Banking & Wealth Management · Demand Loan USD 10.0 MM · Current stage: 6. Committee Approval
Export CAM (.docx)Go to current stage
  1. OriginationCompleted
  2. PreparationCompleted
  3. BusinessCompleted
  4. Credit AdminCompleted
  5. RiskCompleted
  6. 6CommitteeIn progress
  7. RegulatoryLocked
  8. Docs & CPsLocked
  9. DisbursementLocked
  10. MonitoringLocked

Audit trail (135 entries)

Append-only record of every field change, upload, AI run, sign-off, vote and transition. Nothing here can be edited or deleted.

WhenActorActionEntityFieldBeforeAfter
01 Nov 2026 01:45
Person 1
rm
exportapplicationcmu2ebvvh01o1zmwu8t79bkur——{"format":"docx","bytes":30818}
31 Oct 2026 23:33
Person 1
rm
exportapplicationcmu2ebvvh01o1zmwu8t79bkur——{"format":"docx","bytes":30816}
28 Oct 2026 20:13
Person 1
rm
exportapplicationcmu2ebvvh01o1zmwu8t79bkur——{"format":"docx","bytes":30815}
16 Oct 2026 06:35
Person 1
rm
exportapplicationcmu2ebvvh01o1zmwu8t79bkur——{"format":"docx","bytes":30817}
15 Oct 2026 02:09
Person 1
rm
exportapplicationcmu2ebvvh01o1zmwu8t79bkur——{"format":"docx","bytes":30816}
15 Oct 2026 02:09
Person 1
rm
exportapplicationcmu2ebvvh01o1zmwu8t79bkur——{"format":"docx","bytes":30816}
26 Sept 2026 23:56
Person 1
rm
exportapplicationcmu2ebvvh01o1zmwu8t79bkur——{"format":"docx","bytes":30814}
26 Sept 2026 23:53
Person 1
rm
exportapplicationcmu2ebvvh01o1zmwu8t79bkur——{"format":"docx","bytes":30813}
17 Sept 2026 04:18
Person 1
rm
exportapplicationcmu2ebvvh01o1zmwu8t79bkur——{"format":"docx","bytes":30815}
15 Sept 2026 21:05
Person 1
rm
exportapplicationcmu2ebvvh01o1zmwu8t79bkur——{"format":"docx","bytes":30812}
15 Sept 2026 11:32
Person 2
bu_management
signoffsignoffcmu2ez6vx02ruzmwul8e7z7s9approver_l1—{"stage":6,"userId":"cmt9sgg580003zmt5cmrtf47e","userName":"Person 4","designation":"Head of Credit Risk","drawnSignature":true}
15 Sept 2026 11:32
Person 2
bu_management
signoffsignoffcmu2eyx8902rqzmwucbrxxdnmrecommender_l2—{"stage":6,"userId":"cmt9sgg540002zmt5794uvz2x","userName":"Person 3","designation":"Senior Credit Administrator","drawnSignature":true}
15 Sept 2026 11:32
Person 2
bu_management
signoffsignoffcmu2eyrqk02rmzmwu5qqnvhw8recommender_l2—{"stage":6,"userId":"cmt9sgg500001zmt55vlrejxw","userName":"Person 2","designation":"Head of Private Banking","drawnSignature":true}
15 Sept 2026 11:32
Person 2
bu_management
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15 Sept 2026 11:32
Person 2
bu_management
transitionapplicationcmu2ebvvh01o1zmwu8t79bkurcurrentStage56
15 Sept 2026 11:31
Person 2
bu_management
signoffsignoffcmu2ey44x02rczmwus1zu9df6risk_concurred—{"stage":5,"userId":"cmt9sgg500001zmt55vlrejxw","userName":"Person 2","designation":"Head of Private Banking","drawnSignature":true}
15 Sept 2026 11:31
Person 7
compliance
signoffsignoffcmu2exvom02r8zmwu9olsecfjreviewed—{"stage":5,"userId":"cmt9sgg5m0006zmt5xt83np0n","userName":"Person 7","designation":"Internal Auditor","drawnSignature":true}
15 Sept 2026 11:31
Person 3
credit_admin
conditionconditioncmu2exki202r4zmwuc9pdrr6g——{"type":"approval","text":"Sanctions report"}
15 Sept 2026 11:31
Person 3
credit_admin
conditionconditioncmu2exg1r02r0zmwu03bz32e6——{"type":"approval","text":"QCB credit reports for past 5 years"}
15 Sept 2026 11:30
Person 3
credit_admin
transitionapplicationcmu2ebvvh01o1zmwu8t79bkurcurrentStage45
15 Sept 2026 11:30
Person 3
credit_admin
checklistchecklist_itemcmu2etqtu02f8zmwufsngi4iyLarge-exposure test applieddonena
15 Sept 2026 11:30
Person 3
credit_admin
checklistchecklist_itemcmu2etqtu02f8zmwufsngi4iyLarge-exposure test appliedpendingdone
15 Sept 2026 11:30
Person 3
credit_admin
checklistchecklist_itemcmu2etqug02fizmwulb0mqr6rCollateral valuations / NAV statements currentpendingdone
15 Sept 2026 11:30
Person 3
credit_admin
signoffsignoffcmu2ew2z602o6zmwutuv20i4hcontrol_verified—{"stage":4,"userId":"cmt9sgg540002zmt5794uvz2x","userName":"Person 3","designation":"Senior Credit Administrator","drawnSignature":true}
15 Sept 2026 11:30
Person 3
credit_admin
checklistchecklist_itemcmu2etquo02fmzmwus9za5aiwQCB & Credit Bureau reports on filependingdone
15 Sept 2026 11:30
Person 3
credit_admin
checklistchecklist_itemcmu2etquk02fkzmwur1xgh6wuGuarantor financials & ratings on filependingdone
15 Sept 2026 11:29
Person 3
credit_admin
checklistchecklist_itemcmu2etquc02fgzmwuod1k0clkKYC & constitutional documents completependingdone
15 Sept 2026 11:29
Person 3
credit_admin
checklistchecklist_itemcmu2etqu802fezmwuo6z8z4hiFinancial statements on file (3 years)pendingdone
15 Sept 2026 11:29
Person 3
credit_admin
checklistchecklist_itemcmu2etqu402fczmwuuk19xnh0USD → QAR conversion at configured paritypendingna
15 Sept 2026 11:29
Person 3
credit_admin
checklistchecklist_itemcmu2etqtz02fazmwuw4trlihjPricing and fees consistent across sectionspendingdone
15 Sept 2026 11:29
Person 3
credit_admin
checklistchecklist_itemcmu2etqtr02f6zmwuq894vin8Limit % of capital base checkedpendingdone
15 Sept 2026 11:28
Person 2
bu_management
checklistchecklist_itemcmu2etqtm02f4zmwuriwj3wlgGroup / related exposure aggregatedpendingdone
15 Sept 2026 11:28
Person 2
bu_management
checklistchecklist_itemcmu2etqth02f2zmwuff1jg3j9Facility limits and totals verified (QAR 000s)pendingdone
15 Sept 2026 11:28
Person 2
bu_management
transitionapplicationcmu2ebvvh01o1zmwu8t79bkurcurrentStage34
15 Sept 2026 11:28
Person 2
bu_management
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15 Sept 2026 11:28
Person 5
committee
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15 Sept 2026 11:27
Person 6
operations
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15 Sept 2026 11:27
Person 6
operations
transitionapplicationcmu2ebvvh01o1zmwu8t79bkurcurrentStage23
15 Sept 2026 11:27
Person 6
operations
updateapplicationcmu2ebvvh01o1zmwu8t79bkurapprovalLevelECL1
15 Sept 2026 11:27
Person 6
operations
updateapplicationcmu2ebvvh01o1zmwu8t79bkurriskRatingJustification—becasue salam is a very stable company
15 Sept 2026 11:27
Person 6
operations
updateapplicationcmu2ebvvh01o1zmwu8t79bkurriskRatingProposed—R06
15 Sept 2026 11:26
Person 6
ai
ai_runai_runcmu2eras302eazmwu8pqnsevedraft—{"model":"gpt-5.6-luna","status":"ok","pages":0,"tokensIn":19188,"tokensOut":1907,"error":null}
15 Sept 2026 11:26
Person 6
operations
updatecam_sectionnature_of_requestapprovedfalsetrue
15 Sept 2026 11:25
Person 6
operations
updatecam_sectionpurposeapprovedfalsetrue
15 Sept 2026 11:25
Person 6
operations
updatecam_sectionfinancial_analysis_guarantorcontent[Analyst to confirm: guarantor identity and whether the financial analysis should instead relate to Salam International as borrower.] The av…—
15 Sept 2026 11:25
Person 6
operations
updatecam_sectionfinancial_analysis_borrowercontentFY2025 performance improved, with revenue increasing 10.8% to QAR 1,866,204K, gross profit to QAR 502,853K and net profit to QAR 102,343K (S…—
15 Sept 2026 11:24
Person 6
operations
ai_runcam_sectioncustom:i-want-you-to-pull-down-10-years-worth-of-divideweb_search—{"request":"i want you to pull down 10 years worth of dividend history and plot it in a graph, and then also comment on the history","source…
15 Sept 2026 11:24
AI
ai
ai_runcam_sectioncustom:i-want-you-to-pull-down-10-years-worth-of-dividecontent—v1 (AI draft, web, chart) requested by Person 6
15 Sept 2026 11:24
Person 6
ai
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15 Sept 2026 11:23
Person 6
ai
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15 Sept 2026 11:22
AI
ai
ai_runcam_sectionpurposecontentv1v2 (AI draft)
15 Sept 2026 11:22
Person 6
ai
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15 Sept 2026 11:22
Person 6
operations
updateai_instructionsection:purposetext—can you please add the amount to be borrowed in USD and qatari currency
15 Sept 2026 11:22
AI
ai
ai_runcam_sectionrecommendationcontent—v1 (AI draft)
15 Sept 2026 11:22
AI
ai
ai_runcam_sectionrisks_mitigantscontent—v1 (AI draft)
15 Sept 2026 11:22
AI
ai
ai_runcam_sectionrisk_rating_justificationcontent—v1 (AI draft)
15 Sept 2026 11:22
AI
ai
ai_runcam_sectionsources_of_repaymentcontent—v1 (AI draft)
15 Sept 2026 11:22
AI
ai
ai_runcam_sectionbureau_checkscontent—v1 (AI draft)
15 Sept 2026 11:22
AI
ai
ai_runcam_sectionaccount_conductcontent—v1 (AI draft)
15 Sept 2026 11:22
AI
ai
ai_runcam_sectionfinancial_analysis_guarantorcontent—v1 (AI draft)
15 Sept 2026 11:22
Person 6
ai
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15 Sept 2026 11:21
AI
ai
ai_runcam_sectionfinancial_analysis_borrowercontent—v1 (AI draft)
15 Sept 2026 11:21
AI
ai
ai_runcam_sectionindustry_analysiscontent—v1 (AI draft)
15 Sept 2026 11:21
AI
ai
ai_runcam_sectionborrower_backgroundcontent—v1 (AI draft)
15 Sept 2026 11:21
AI
ai
ai_runcam_sectionts_covenantscontent—v1 (AI draft)
15 Sept 2026 11:21
AI
ai
ai_runcam_sectionts_terms_conditionscontent—v1 (AI draft)
15 Sept 2026 11:21
AI
ai
ai_runcam_sectionts_performance_monitoringcontent—v1 (AI draft)
15 Sept 2026 11:21
AI
ai
ai_runcam_sectionts_conditions_precedentcontent—v1 (AI draft)
15 Sept 2026 11:21
AI
ai
ai_runcam_sectionts_securitycontent—v1 (AI draft)
15 Sept 2026 11:21
Person 6
ai
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15 Sept 2026 11:21
AI
ai
ai_runcam_sectionts_repaymentcontent—v1 (AI draft)
15 Sept 2026 11:21
AI
ai
ai_runcam_sectionts_disbursementcontent—v1 (AI draft)
15 Sept 2026 11:21
AI
ai
ai_runcam_sectionmodus_operandicontent—v1 (AI draft)
15 Sept 2026 11:21
AI
ai
ai_runcam_sectiontransaction_overviewcontent—v1 (AI draft)
15 Sept 2026 11:21
AI
ai
ai_runcam_sectionguarantor_briefcontent—v1 (AI draft)
15 Sept 2026 11:21
AI
ai
ai_runcam_sectionborrower_briefcontent—v1 (AI draft)
15 Sept 2026 11:21
AI
ai
ai_runcam_sectionnature_of_requestcontent—v1 (AI draft)
15 Sept 2026 11:21
AI
ai
ai_runcam_sectionpurposecontent—v1 (AI draft)
15 Sept 2026 11:21
Person 6
ai
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15 Sept 2026 11:20
Person 6
operations
updateapplicationcmu2ebvvh01o1zmwu8t79bkursecurityCoveragePct1.4285714285714291.4286
15 Sept 2026 11:20
Person 6
operations
updateapplicationcmu2ebvvh01o1zmwu8t79bkurmaxAllInRate—0.0003
15 Sept 2026 11:20
Person 6
operations
updateapplicationcmu2ebvvh01o1zmwu8t79bkurpricingIndex—3M SOFR
15 Sept 2026 11:19
Person 6
operations
updatered_flagcmu2efpd2029lzmwux7wuq9hjMissing: QCB / Credit Bureau reportsfalsetrue
15 Sept 2026 11:17
Person 6
operations
updateapplicationcmu2ebvvh01o1zmwu8t79bkurextractions_applied—{"documents":8}
15 Sept 2026 11:17
Person 6
operations
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15 Sept 2026 11:17
Person 6
ai
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15 Sept 2026 11:17
Person 6
operations
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15 Sept 2026 11:17
Person 6
ai
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15 Sept 2026 11:17
Person 6
operations
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15 Sept 2026 11:17
Person 6
ai
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15 Sept 2026 11:17
Person 6
operations
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15 Sept 2026 11:17
Person 6
ai
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15 Sept 2026 11:17
Person 6
operations
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15 Sept 2026 11:17
Person 6
ai
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15 Sept 2026 11:17
Person 6
operations
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15 Sept 2026 11:17
Person 6
ai
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15 Sept 2026 11:17
Person 6
operations
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15 Sept 2026 11:17
Person 6
ai
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15 Sept 2026 11:17
Person 6
operations
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15 Sept 2026 11:17
Person 6
ai
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15 Sept 2026 11:17
Person 6
operations
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15 Sept 2026 11:17
Person 6
ai
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15 Sept 2026 11:17
Person 6
operations
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15 Sept 2026 11:17
Person 6
ai
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15 Sept 2026 11:17
Person 6
operations
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15 Sept 2026 11:17
Person 6
ai
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15 Sept 2026 11:17
Person 6
operations
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15 Sept 2026 11:17
Person 6
ai
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15 Sept 2026 11:17
Person 6
operations
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15 Sept 2026 11:17
Person 6
ai
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15 Sept 2026 11:17
Person 6
operations
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15 Sept 2026 11:17
Person 6
ai
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Person 6
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15 Sept 2026 11:17
Person 6
ai
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15 Sept 2026 11:17
Person 6
operations
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15 Sept 2026 11:17
Person 6
ai
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15 Sept 2026 11:17
Person 6
operations
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15 Sept 2026 11:16
Person 6
ai
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15 Sept 2026 11:16
Person 6
operations
checklistchecklist_itemcmu2ebvwi01ohzmwucpawhbu3Purpose of facility evidencedpendingdone
15 Sept 2026 11:16
Person 6
operations
checklistchecklist_itemcmu2ebvwe01ofzmwuxp38ps8mEnhanced due diligence (if high-risk jurisdiction / PEP)pendingdone
15 Sept 2026 11:16
Person 6
operations
checklistchecklist_itemcmu2ebvwa01odzmwun0mpc3mbRelated-party / connected-exposure check vs bank listspendingna
15 Sept 2026 11:16
Person 6
operations
checklistchecklist_itemcmu2ebvw301o9zmwuyzmsgd7hUBO tree obtained and verified (≥ 10% holders)pendingdone
15 Sept 2026 11:15
Person 6
operations
checklistchecklist_itemcmu2ebvvz01o7zmwuafb5dzmnCommercial registration / licence verifiedpendingdone
15 Sept 2026 11:15
Person 6
operations
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15 Sept 2026 11:15
Person 6
operations
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15 Sept 2026 11:15
Person 6
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15 Sept 2026 11:15
Person 6
operations
uploaddocumentcmu2ed18v01pvzmwubh8b60v4——{"filename":"SIIL Console FS 2025_EN_Signed.pdf","category":"other","sizeBytes":1500056,"pageCount":84,"version":1}
15 Sept 2026 11:15
Person 6
operations
uploaddocumentcmu2ed0vc01przmwuliknmn6j——{"filename":"SIIL Group FS -EN 30 June 2025.pdf","category":"other","sizeBytes":1295853,"pageCount":29,"version":1}
15 Sept 2026 11:15
Person 6
operations
uploaddocumentcmu2ed0r701pnzmwu3dq5sxez——{"filename":"SIIL FS Q1-2026 English.pdf","category":"other","sizeBytes":1412019,"pageCount":30,"version":1}
15 Sept 2026 11:15
Person 6
operations
uploaddocumentcmu2ed0qm01pjzmwuh0n4qv26——{"filename":"EN SALAM.pdf","category":"other","sizeBytes":242207,"pageCount":7,"version":1}
15 Sept 2026 11:15
Person 6
operations
uploaddocumentcmu2ed0q801pfzmwucceb18nw——{"filename":"SIIL Consol FS English Dec'2024.pdf","category":"other","sizeBytes":4338209,"pageCount":83,"version":1}
15 Sept 2026 11:15
Person 6
operations
updateapplicationcmu2ebvvh01o1zmwu8t79bkurapprovalLevel—EC
15 Sept 2026 11:15
Person 6
operations
updateapplicationcmu2ebvvh01o1zmwu8t79bkurtenorYears—25
15 Sept 2026 11:15
Person 6
operations
updateapplicationcmu2ebvvh01o1zmwu8t79bkuraccountNumber—null
15 Sept 2026 11:14
Person 6
operations
createapplicationcmu2ebvvh01o1zmwu8t79bkur——{"refNo":"CAM-0008/2026","clientName":"Salam International","termSheetDefaults":{"availabilityYears":2,"managementFeePct":0.0025,"commitment…