DOC-1091XLSXChapter MMU
Needs review
sterilisation_log_v4.xlsx
Owner: Dr. Kenji Tanaka
Uploaded: 5 Jul 2026
Version: v4
Size: 330.7 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:Q1 2027
What this document proves
Measurable element alignments and explainability trace
No standard mappings
This document has not yet been aligned with an accreditation requirement.
critical
GAP-1091Open
Documentation gap in sterilisation_log_v4.xlsx: Policy requires verified committee endorsement and alignment with JCI MMU Measurable Elements.
Target requirement: MMU.1