medication_double-check_v3.docx

Owner: Dr. Julian Mercier

Uploaded: 10 Jul 2026

Version: v4

Size: 181.9 MB

0%Quality

Document Gaps Summary:3 Gaps FoundCritical: 1Major: 0Minor: 2

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

Measurable element alignments and explainability trace

QPS.7Critical Gap (F-0245)

Sentinel events analysed with structured root-cause review (paraphrased)

QPS.7

medication_double-check_v3.docx

Documented Policy Evidence

Verification Gap Detected

QPS.3Verified · Requirement Met

Quality and patient safety — control 3: documented process, responsible owner and evidence of practice (paraphrased)

QPS.3

medication_double-check_v3.docx

Documented Policy Evidence

High Confidence (88%)

critical

F-0245

In progress

Evidence gap identified for QPS.7 during document analysis; requires documented remediation. (demonstration)

Target requirement: QPS.7

medium

F-0246

awaiting-verification

Evidence gap identified for QPS.7 during self-assessment; requires documented remediation. (demonstration)

Target requirement: QPS.7

low

F-0260

Open

Evidence gap identified for QPS.7 during document analysis; requires documented remediation. (demonstration)

Target requirement: QPS.7