sterilisation_log_v1.docx

Owner: Dr. Priya Sharma

Uploaded: 5 Jul 2026

Version: v1

Size: 577.7 MB

0%Quality

Document Gaps Summary:3 Gaps FoundCritical: 0Major: 1Minor: 2

Quality Assessment

This document demonstrates strong adherence to accreditation documentation standards with verified review dates and clear operational ownership.

Classification:sterilisation log

Effective year:2025

Review due:Q2 2027

Measurable element alignments and explainability trace

IPSG.1Major Gap (F-0090)

Patient identification: two approved identifiers verified before any care activity (paraphrased)

IPSG.1

sterilisation_log_v1.docx

Documented Policy Evidence

Verification Gap Detected

medium

F-0090

Open

Patient identification narrative present but evidence of audit cadence missing for two units.

Target requirement: IPSG.1

low

F-0232

Open

Evidence gap identified for IPSG.1 during learner evaluation; requires documented remediation. (demonstration)

Target requirement: IPSG.1

high

F-0252

Open

Evidence gap identified for IPSG.1 during learner evaluation; requires documented remediation. (demonstration)

Target requirement: IPSG.1