DOC-1025XLSXChapter MMU
Low quality

medication_double-check_v3.xlsx

Owner: Dr. Kwame Asante
Uploaded: 20 Aug 2026
Version: v3
Size: 361.5 MB
0%Quality
Document Gaps Summary:1 Gaps FoundCritical: 1Major: 0Minor: 0

Quality Assessment

Quality is below the acceptable evidence threshold. Lacks required verification elements and requires immediate hospital revision.

Classification:medication double-check
Effective year:2025
Review due:Q4 2026

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)

critical
GAP-1025
Open

Documentation gap in medication_double-check_v3.xlsx: Policy requires verified committee endorsement and alignment with JCI MMU Measurable Elements.

Target requirement: MMU.1

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