Version Hazard Log - DNA Smart Overbooking (1.0)
4 Hazards, 6 Causes, 8 Controls
First Approved DNA / Overbooking Log
Approved May 19, 2026 by Joe Horne
HAZ-DNA-11 | Overbooking levels generated by the DNA Smart Overbooking optimiser exceed safe clinic capacity. | 1 | 2 | Transferred | |||
HAZ-DNA-12 | DNA Smart Overbooking outputs are relied upon without appropriate human oversight or Trust governance. | 1 | 3 | Transferred | |||
HAZ-DNA-13 | DNA Smart Overbooking or Predictor performance degrades due to outdated or unrepresentative attendance data. | 1 | 2 | Transferred | |||
HAZ-DNA-14 | DNA Smart Overbooking and Predictor outputs are unavailable or unreliable due to Trust data integration failure. | 3 | 1 | Closed |