sterilisation_log_v3.msg

Owner: Dr. Priya Sharma

Uploaded: 21 Jul 2026

Version: v2

Size: 448.7 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:sterilisation log

Effective year:2025

Review due:Q4 2026

Measurable element alignments and explainability trace

MOI.2Critical Gap (GAP-1186)

Management of information — control 2: documented process, responsible owner and evidence of practice (paraphrased)

MOI.2

sterilisation_log_v3.msg

Documented Policy Evidence

Verification Gap Detected

critical

GAP-1186

Open

Documentation gap in sterilisation_log_v3.msg: Policy requires verified committee endorsement and alignment with JCI MOI Measurable Elements.

Target requirement: MOI.2