DOC-1160DOCXChapter MMU
Low quality

medication_double-check_v4.docx

Owner: Dr. Sarah Jenkins
Uploaded: 25 Jul 2026
Version: v1
Size: 460.1 MB
0%Quality
Document Gaps Summary:3 Gaps FoundCritical: 1Major: 1Minor: 1

Quality Assessment

Quality is below the acceptable evidence threshold. Lacks required verification elements and requires immediate hospital revision.

Classification:medication double-check
Effective year:2024
Review due:Q4 2026

What this document proves

Measurable element alignments and explainability trace

MMU.1Major Gap (F-0238)

Medication use organised and governed by a responsible pharmacy structure (paraphrased)

MMU.1
medication_double-check_v4.docx
Documented Policy Evidence
Verification Gap Detected
MMU.3Critical Gap (F-0142)

Medication storage, labelling and independent double-check before administration (paraphrased)

MMU.3
medication_double-check_v4.docx
Documented Policy Evidence
Verification Gap Detected

Open findings related to this document (3)

critical
F-0142
Open

Independent double-check for high-alert medications not consistently performed at administration; self-assessment claimed 94% but evidence supports 71% and observed practice 68%.

Target requirement: MMU.3
high
F-0238
awaiting-verification

Evidence gap identified for MMU.1 during mock surveyor; requires documented remediation. (demonstration)

Target requirement: MMU.1
low
F-0253
Open

Evidence gap identified for MMU.1 during mock surveyor; requires documented remediation. (demonstration)

Target requirement: MMU.1

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