DOC-1003XLSXChapter ASC
Needs review

egress_inspection_v2.xlsx

Owner: Dr. Amara Okafor
Uploaded: 28 Aug 2026
Version: v3
Size: 679.6 MB
0%Quality
Document Gaps Summary:1 Gaps FoundCritical: 0Major: 1Minor: 0

Quality Assessment

This document is missing an explicit revision cadence or committee approval stamp, which a surveyor will typically ask for.

Classification:egress inspection
Effective year:2024
Review due:Q1 2027

What this document proves

Measurable element alignments and explainability trace

No standard mappings

This document has not yet been aligned with an accreditation requirement.

Open findings related to this document (1)

high
GAP-1003
Open

Documentation gap in egress_inspection_v2.xlsx: Policy requires verified committee endorsement and alignment with JCI ASC Measurable Elements.

Target requirement: ASC.1

Machine-generated observation. Every item requires human review and sign-off before it is acted on.