DOC-1235CSVChapter PCI
Needs review

medication_double-check_v3.csv

Owner: Dr. Kwame Asante
Uploaded: 10 Aug 2026
Version: v3
Size: 606.2 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:medication double-check
Effective year:2025
Review due:Q4 2026

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-1235
Open

Documentation gap in medication_double-check_v3.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.