Criterion | Self-rating | Surveyor rating | Divergence | Evidence | Person in charge | Last updated |
|---|---|---|---|---|---|---|
23A.1.1 Mortuary Chain of Custody and Body Storage Protocol | Fully met | — | — | None | Pn. Harlina binti Mansor | 2026-01-22 |
23A.1.1.11 Deceased Identification Protocol 1.1 | Partially met | Partially met | — | None | Pn. Harlina binti Mansor | 2026-01-11 |
23A.1.2.12 Cold Room Temperature Control Protocol 1.2 | Fully met | Fully met | — | None | Pn. Harlina binti Mansor | 2026-01-12 |
23A.1.3.13 Chain of Custody Protocol 1.3 | Fully met | Fully met | — | None | Pn. Harlina binti Mansor | 2026-01-13 |
23A.1.4.14 Infectious Remains Handling Protocol 1.4 | Fully met | Fully met | — | None | Pn. Harlina binti Mansor | 2026-01-14 |
23A.2.1.15 Bereavement Support Protocol 2.1 | Partially met | Partially met | — | None | Pn. Harlina binti Mansor | 2026-01-15 |
23A.2.2.16 Deceased Identification Protocol 2.2 | Fully met | Fully met | — | None | Pn. Harlina binti Mansor | 2026-01-16 |
23A.2.3.17Core Standard Cold Room Temperature Control Protocol 2.3 | Fully met | Fully met | — | None | Pn. Harlina binti Mansor | 2026-01-17 |
23A.2.4.18 Chain of Custody Protocol 2.4 | Fully met | Fully met | — | None | Pn. Harlina binti Mansor | 2026-01-18 |
23A.3.1.19 Infectious Remains Handling Protocol 3.1 | Fully met | Fully met | — | None | Pn. Harlina binti Mansor | 2026-01-19 |
23A.3.2.20 Bereavement Support Protocol 3.2 | Fully met | Fully met | — | None | Pn. Harlina binti Mansor | 2026-01-20 |
23A.3.3.21 Deceased Identification Protocol 3.3 | Fully met | Fully met | — | None | Pn. Harlina binti Mansor | 2026-01-21 |
23A.3.4.22 Cold Room Temperature Control Protocol 3.4 | Fully met | Fully met | — | None | Pn. Harlina binti Mansor | 2026-01-22 |
23A.4.1.23 Chain of Custody Protocol 4.1 | Not applicable | Not applicable | — | None | Pn. Harlina binti Mansor | 2026-01-23 |
23A.4.2.24 Infectious Remains Handling Protocol 4.2 | Partially met | Partially met | — | None | Pn. Harlina binti Mansor | 2026-01-24 |