DOC-1076MSG emailChapter MOI
Needs review
sterilisation_log_v4.msg
Owner: Dr. Sarah Jenkins
Uploaded: 12 Aug 2026
Version: v3
Size: 880.8 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:2025
Review due:Q4 2026
What this document proves
Measurable element alignments and explainability trace
MOI.2Critical Gap (GAP-1076)
Management of information — control 2: documented process, responsible owner and evidence of practice (paraphrased)
MOI.2
sterilisation_log_v4.msg
Documented Policy Evidence
Verification Gap Detected
MOI.3Verified · Requirement Met
Management of information — control 3: documented process, responsible owner and evidence of practice (paraphrased)
MOI.3
sterilisation_log_v4.msg
Documented Policy Evidence
High Confidence (88%)
critical
GAP-1076Open
Documentation gap in sterilisation_log_v4.msg: Policy requires verified committee endorsement and alignment with JCI MOI Measurable Elements.
Target requirement: MOI.2