Version Hazard Log - Letters (1.0)
7 Hazards, 18 Causes, 25 Controls
First Approved Version
Approved May 19, 2026 by Joe Horne
HAZ-LET-21 | Letter is not uploaded to the DrDoctor API, so it is not received by DrDoctor and cannot be made available to the patient or used to generate a notification. | 4 | 6 | Closed | |||
HAZ-LET-22 | DrDoctor letter service is unavailable, preventing patients from viewing digital letters. | 3 | 3 | Closed | |||
HAZ-LET-23 | Patient is not notified that a digital letter is available to read. | 2 | 2 | Closed | |||
HAZ-LET-24 | Patient does not access, or is unable to access, their digital letter after notification. | 4 | 4 | Transferred | |||
HAZ-LET-25 | Patient accesses a digital letter, but is unable to read or interpret the content. | 1 | 3 | Closed | |||
HAZ-LET-26 | A letter is made available to, or accessed by, the wrong patient. | 3 | 6 | Closed | |||
HAZ-LET-27 | Patient uses the feedback widget for an unintended purpose and submits urgent clinical information believing it will be seen by a healthcare professional. | 1 | 1 | Closed |