WCSH EQA Excellence Platform
Developed by Dr. Jemal Bedru, HID
Dashboard
Criteria
Gap Tracker
Action Plan
Policies
KPIs
Self-Assess
Evidence
🏠 Dashboard
📊 Criteria
🎯 Gap Tracker
📋 Action Plan
📄 Policies
📈 KPIs
✍️ Self-Assess
📂 Evidence
Gap Tracker
39 gaps identified from the 2025 EQA 12th Round Assessment — track status and assign ownership
Criteria
All Criteria
Leadership
Policy and Strategy
Resource Management
Process Management
Customer Focus
Business Performance
Impact on Society
Severity
All
Critical
High
Medium
Low
Status
All
Open
In Progress
Closed
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Criteria
Leadership
Policy and Strategy
Resource Management
Process Management
Customer Focus
Business Performance
Impact on Society
Sub-Criteria
Gap Description
Severity
Critical
High
Medium
Low
Category
Documentation
Monitoring
System
Safety
Risk
Strategy
Certification
HR
Operations
Assigned To
Notes
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Open
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Closed
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Notes
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