sterilisation_log_v2.hl7

Owner: Dr. Kwame Asante

Uploaded: 22 Aug 2026

Version: v1

Size: 676.8 MB

0%Quality

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

Quality Assessment

This document is missing an explicit revision cadence or committee approval stamp, which a surveyor will typically ask for.

Classification:sterilisation log

Effective year:2023

Review due:Q1 2027

Measurable element alignments and explainability trace

GLD.2Major Gap (GAP-1221)

Governance, leadership, direction — control 2: documented process, responsible owner and evidence of practice (paraphrased)

GLD.2

sterilisation_log_v2.hl7

Documented Policy Evidence

Verification Gap Detected

high

GAP-1221

Open

Documentation gap in sterilisation_log_v2.hl7: Policy requires verified committee endorsement and alignment with JCI GLD Measurable Elements.

Target requirement: GLD.2