DOC-1121JPGChapter ACC
Needs review

sterilisation_log_v2.jpg

Owner: Dr. Fatima Al-Mansoor
Uploaded: 21 Jul 2026
Version: v2
Size: 246.4 MB
0%Quality
Document Gaps Summary:1 Gaps FoundCritical: 0Major: 1Minor: 0

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:2023
Review due:Overdue

What this document proves

Measurable element alignments and explainability trace

No standard mappings

This document has not yet been aligned with an accreditation requirement.

Open findings related to this document (1)

high
GAP-1121
Open

Documentation gap in sterilisation_log_v2.jpg: Policy requires verified committee endorsement and alignment with JCI ACC Measurable Elements.

Target requirement: ACC.1

Machine-generated observation. Every item requires human review and sign-off before it is acted on.