sterilisation_log_v2.docx

Owner: Dr. Carlos Mendez

Uploaded: 21 Aug 2026

Version: v2

Size: 741.5 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:Overdue

Measurable element alignments and explainability trace

MOI.2Major Gap (GAP-1226)

Management of information — control 2: documented process, responsible owner and evidence of practice (paraphrased)

MOI.2

sterilisation_log_v2.docx

Documented Policy Evidence

Verification Gap Detected

MOI.3Verified · Requirement Met

Management of information — control 3: documented process, responsible owner and evidence of practice (paraphrased)

MOI.3

sterilisation_log_v2.docx

Documented Policy Evidence

High Confidence (88%)

MOI.4Verified · Requirement Met

Management of information — control 4: documented process, responsible owner and evidence of practice (paraphrased)

MOI.4

sterilisation_log_v2.docx

Documented Policy Evidence

High Confidence (88%)

high

GAP-1226

Open

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

Target requirement: MOI.2