sterilisation_log_v3.csv

Owner: Dr. Ingrid Lindqvist

Uploaded: 24 Jul 2026

Version: v3

Size: 725.2 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:sterilisation log

Effective year:2025

Review due:Q4 2026

Measurable element alignments and explainability trace

ACC.2Major Gap (GAP-1026)

Access to care and continuity — control 2: documented process, responsible owner and evidence of practice (paraphrased)

ACC.2

sterilisation_log_v3.csv

Documented Policy Evidence

Verification Gap Detected

high

GAP-1026

Open

Documentation gap in sterilisation_log_v3.csv: Policy requires verified committee endorsement and alignment with JCI ACC Measurable Elements.

Target requirement: ACC.2