DOC-1190XLSXChapter IPSG
Needs review
medication_double-check_v4.xlsx
Owner: Dr. Lucas Dubois
Uploaded: 1 Aug 2026
Version: v2
Size: 801.0 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:medication double-check
Effective year:2024
Review due:Q2 2027
What this document proves
Measurable element alignments and explainability trace
IPSG.1Major Gap (F-0090)
Patient identification: two approved identifiers verified before any care activity (paraphrased)
IPSG.1
medication_double-check_v4.xlsx
Documented Policy Evidence
Verification Gap Detected
medium
F-0090Open
Patient identification narrative present but evidence of audit cadence missing for two units.
Target requirement: IPSG.1low
F-0232Open
Evidence gap identified for IPSG.1 during learner evaluation; requires documented remediation. (demonstration)
Target requirement: IPSG.1high
F-0252Open
Evidence gap identified for IPSG.1 during learner evaluation; requires documented remediation. (demonstration)
Target requirement: IPSG.1