egress_inspection_v4.csv

Owner: Dr. Julian Mercier

Uploaded: 10 Aug 2026

Version: v3

Size: 362.0 MB

0%Quality

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

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:Q1 2027

What this document proves

Measurable element alignments and explainability trace

ASC.2Verified · Requirement Met

Anaesthesia and surgical care — control 2: documented process, responsible owner and evidence of practice (paraphrased)

ASC.2

egress_inspection_v4.csv

Documented Policy Evidence

High Confidence (88%)

ASC.3Verified · Requirement Met

Anaesthesia and surgical care — control 3: documented process, responsible owner and evidence of practice (paraphrased)

ASC.3

egress_inspection_v4.csv

Documented Policy Evidence

High Confidence (88%)

ASC.4Critical Gap (F-0208)

Anaesthesia and surgical care — control 4: documented process, responsible owner and evidence of practice (paraphrased)

ASC.4

egress_inspection_v4.csv

Documented Policy Evidence

Verification Gap Detected

Open findings related to this document (1)

critical

F-0208

Open

Accreditation gap in ASC.4: High-alert clinical administration policy and double-check protocol lacks verified quarterly audit logs and signature endorsement.

Target requirement: ASC.4