DOC-1036XLSXChapter PCI
Needs review
sterilisation_log_v4.xlsx
Owner: Dr. Lucas Dubois
Uploaded: 19 Jul 2026
Version: v4
Size: 554.0 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:2023
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.
high
GAP-1036Open
Documentation gap in sterilisation_log_v4.xlsx: Policy requires verified committee endorsement and alignment with JCI PCI Measurable Elements.
Target requirement: PCI.1