sterilisation_log_v4.mp4

Owner: Dr. David Kim

Uploaded: 2 Aug 2026

Version: v4

Size: 174.4 MB

0%Quality

Document Gaps Summary:1 Gaps FoundCritical: 1Major: 0Minor: 0

Quality Assessment

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

Classification:sterilisation log

Effective year:2025

Review due:Q2 2027

Measurable element alignments and explainability trace

PFR.2Critical Gap (GAP-1211)

Patient and family rights — control 2: documented process, responsible owner and evidence of practice (paraphrased)

PFR.2

sterilisation_log_v4.mp4

Documented Policy Evidence

Verification Gap Detected

critical

GAP-1211

Open

Documentation gap in sterilisation_log_v4.mp4: Policy requires verified committee endorsement and alignment with JCI PFR Measurable Elements.

Target requirement: PFR.2