DOC-1021MSG emailChapter AOP
Needs review
sterilisation_log_v1.msg
Owner: Dr. Kenji Tanaka
Uploaded: 23 Jul 2026
Version: v4
Size: 176.8 MB
0%Quality
Quality Assessment
This document is missing an explicit revision cadence or committee approval stamp, which a surveyor will typically ask for.
Classification:sterilisation log
Effective year:2024
Review due:Q2 2027
What this document proves
Measurable element alignments and explainability trace
AOP.2Major Gap (GAP-1021)
Assessment of patients — control 2: documented process, responsible owner and evidence of practice (paraphrased)
AOP.2
sterilisation_log_v1.msg
Documented Policy Evidence
Verification Gap Detected
AOP.3Verified · Requirement Met
Assessment of patients — control 3: documented process, responsible owner and evidence of practice (paraphrased)
AOP.3
sterilisation_log_v1.msg
Documented Policy Evidence
High Confidence (88%)
high
GAP-1021Open
Documentation gap in sterilisation_log_v1.msg: Policy requires verified committee endorsement and alignment with JCI AOP Measurable Elements.
Target requirement: AOP.2