Walkthrough Gaps & Remediation Hub
Every hazard observed on 360° walkthroughs becomes a corrective action here — track it until it's resolved.
Distinct findings from 360° walkthroughs
Findings marked critical severity
Findings not yet verified
Distinct departments with a hazard
Corrective work · 20 fixes
Deliver targeted training cohort
ICU: Hand-hygiene dispenser empty at ICU bay 4; compliance monitoring gaps in evening shift.
Dr. Sofia Rossi · Due 23 Aug 2026 · 8 d
Re-audit compliance for two weeks
ICU: Hand-hygiene dispenser empty at ICU bay 4; compliance monitoring gaps in evening shift.
Dr. Mateo Hernandez · Due 23 Aug 2026 · 5 d
Re-audit compliance for two weeks
Facilities: Fire exit on level 3 obstructed by stored equipment during walkthrough.
Dr. Mateo Hernandez · Due 25 Aug 2026 · 8 d
Deliver targeted training cohort
Quality: Evidence gap identified for IPSG.2 during live field capture; requires documented remediation. (demonstration)
Dr. Amara Okafor · Due 29 Aug 2026 · 5 d
Verify corrective evidence
Emergency: Evidence gap identified for MMU.6 during live field capture; requires documented remediation. (demonstration)
Dr. Sofia Rossi · Due 29 Sep 2026 · 5 d
Escalate to department head
Emergency: Evidence gap identified for MMU.6 during live field capture; requires documented remediation. (demonstration)
Dr. Ingrid Lindqvist · Due 29 Sep 2026 · 6 d
Update policy with defined threshold
Emergency: Evidence gap identified for MMU.6 during live field capture; requires documented remediation. (demonstration)
Dr. Kenji Tanaka · Due 29 Sep 2026 · 8 d
Reconcile CMMS inventory
ICU: Evidence gap identified for PCI.8 during live field capture; requires documented remediation. (demonstration)
Dr. Priya Sharma · Due 27 Sep 2026 · 5 d
Update policy with defined threshold
Operating Theatres: Evidence gap identified for MMU.5 during live field capture; requires documented remediation. (demonstration)
Dr. Elena Rostova · Due 19 Oct 2026 · 4 d
Deliver targeted training cohort
Operating Theatres: Evidence gap identified for MMU.5 during live field capture; requires documented remediation. (demonstration)
Dr. Ingrid Lindqvist · Due 19 Oct 2026 · 8 d
Re-audit compliance for two weeks
Operating Theatres: Evidence gap identified for MMU.5 during live field capture; requires documented remediation. (demonstration)
Dr. Fatima Al-Mansoor · Due 19 Oct 2026 · 8 d
Assign owner and due date
Pharmacy: Evidence gap identified for FMS.4 during live field capture; requires documented remediation. (demonstration)
Dr. Ingrid Lindqvist · Due 25 Sep 2026 · 4 d
Verify corrective evidence
Pharmacy: Evidence gap identified for FMS.4 during live field capture; requires documented remediation. (demonstration)
Dr. Mateo Hernandez · Due 25 Sep 2026 · 3 d
Re-audit compliance for two weeks
Laboratory: Evidence gap identified for PCI.8 during live field capture; requires documented remediation. (demonstration)
Dr. Kenji Tanaka · Due 30 Aug 2026 · 6 d
Reconcile CMMS inventory
Laboratory: Evidence gap identified for PCI.8 during live field capture; requires documented remediation. (demonstration)
Dr. Sofia Rossi · Due 30 Aug 2026 · 6 d
Escalate to department head
Radiology: Evidence gap identified for IPSG.4 during live field capture; requires documented remediation. (demonstration)
Dr. David Kim · Due 25 Oct 2026 · 3 d
Update policy with defined threshold
Radiology: Evidence gap identified for IPSG.4 during live field capture; requires documented remediation. (demonstration)
Dr. Kenji Tanaka · Due 25 Oct 2026 · 4 d
Deliver targeted training cohort
Radiology: Evidence gap identified for IPSG.4 during live field capture; requires documented remediation. (demonstration)
Dr. Lucas Dubois · Due 25 Oct 2026 · 6 d
Add photographic evidence to rounds
Maternity: Evidence gap identified for FMS.4 during live field capture; requires documented remediation. (demonstration)
Dr. Amara Okafor · Due 25 Aug 2026 · 5 d
Assign owner and due date
Maternity: Evidence gap identified for FMS.4 during live field capture; requires documented remediation. (demonstration)
Dr. Carlos Mendez · Due 25 Aug 2026 · 2 d