DOC-1189MP4Chapter COP
Needs review
orientation_record_v4.mp4
Owner: Dr. Kenji Tanaka
Uploaded: 11 Aug 2026
Version: v4
Size: 517.9 MB
0%Quality
Quality Assessment
This document is missing an explicit revision cadence or committee approval stamp, which a surveyor will typically ask for.
Classification:orientation record
Effective year:2025
Review due:Q1 2027
What this document proves
Measurable element alignments and explainability trace
COP.2Critical Gap (GAP-1189)
Care of patients — control 2: documented process, responsible owner and evidence of practice (paraphrased)
COP.2
orientation_record_v4.mp4
Documented Policy Evidence
Verification Gap Detected
COP.3Verified · Requirement Met
Care of patients — control 3: documented process, responsible owner and evidence of practice (paraphrased)
COP.3
orientation_record_v4.mp4
Documented Policy Evidence
High Confidence (88%)
critical
GAP-1189Open
Documentation gap in orientation_record_v4.mp4: Policy requires verified committee endorsement and alignment with JCI COP Measurable Elements.
Target requirement: COP.2