orientation_record_v2.png

Owner: Dr. Julian Mercier

Uploaded: 2 Jul 2026

Version: v3

Size: 301.8 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:orientation record

Effective year:2023

Review due:Overdue

Measurable element alignments and explainability trace

COP.2Major Gap (GAP-1019)

Care of patients — control 2: documented process, responsible owner and evidence of practice (paraphrased)

COP.2

orientation_record_v2.png

Documented Policy Evidence

Verification Gap Detected

COP.3Verified · Requirement Met

Care of patients — control 3: documented process, responsible owner and evidence of practice (paraphrased)

COP.3

orientation_record_v2.png

Documented Policy Evidence

High Confidence (88%)

COP.4Verified · Requirement Met

Care of patients — control 4: documented process, responsible owner and evidence of practice (paraphrased)

COP.4

orientation_record_v2.png

Documented Policy Evidence

High Confidence (88%)

high

GAP-1019

Open

Documentation gap in orientation_record_v2.png: Policy requires verified committee endorsement and alignment with JCI COP Measurable Elements.

Target requirement: COP.2