DOC-1051DICOM headerChapter GLD
Needs review
sterilisation_log_v4.dcm
Owner: Dr. Fatima Al-Mansoor
Uploaded: 7 Jul 2026
Version: v4
Size: 382.6 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
GLD.2Major Gap (GAP-1051)
Governance, leadership, direction — control 2: documented process, responsible owner and evidence of practice (paraphrased)
GLD.2
sterilisation_log_v4.dcm
Documented Policy Evidence
Verification Gap Detected
GLD.3Verified · Requirement Met
Governance, leadership, direction — control 3: documented process, responsible owner and evidence of practice (paraphrased)
GLD.3
sterilisation_log_v4.dcm
Documented Policy Evidence
High Confidence (88%)
high
GAP-1051Open
Documentation gap in sterilisation_log_v4.dcm: Policy requires verified committee endorsement and alignment with JCI GLD Measurable Elements.
Target requirement: GLD.2