DOC-1191CSVChapter PCI
Accepted

sterilisation_log_v4.csv

Owner: Dr. Fatima Al-Mansoor
Uploaded: 20 Jul 2026
Version: v4
Size: 432.0 MB
0%Quality
Document Gaps Summary:1 Gaps FoundCritical: 0Major: 1Minor: 0

Quality Assessment

This document satisfies the core requirement baseline but would benefit from a refreshed review signature before survey.

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-1191
Open

Documentation gap in sterilisation_log_v4.csv: Policy requires verified committee endorsement and alignment with JCI PCI Measurable Elements.

Target requirement: PCI.1

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