egress_inspection_v2.xlsx

Owner: Dr. Carlos Mendez

Uploaded: 20 Aug 2026

Version: v4

Size: 746.7 MB

0%Quality

Document Gaps Summary:1 Gaps FoundCritical: 0Major: 0Minor: 1

Quality Assessment

This document is missing an explicit revision cadence or committee approval stamp, which a surveyor will typically ask for.

Classification:egress inspection

Effective year:2023

Review due:Q4 2026

Measurable element alignments and explainability trace

SQE.5Major Gap (F-0231)

Staff files include verified qualifications and orientation records (paraphrased)

SQE.5

egress_inspection_v2.xlsx

Documented Policy Evidence

Verification Gap Detected

medium

F-0231

Open

Evidence gap identified for SQE.5 during self-assessment; requires documented remediation. (demonstration)

Target requirement: SQE.5