Version Hazard Log - Patient Initiated Follow-Up (1.0)

6 Hazards, 11 Causes, 23 Controls

First Approved Version of the PIFU Log

Approved May 19, 2026 by Joe Horne


HAZ-PIFU-1	Patient is provided with a link to PIFU but then unable to access PIFU service	3	7	Closed
HAZ-PIFU-2	Patient request not submitted or incomplete	2	3	Closed
HAZ-PIFU-3	PIFU request is submitted but not reviewed or actioned by the Trust.	2	5	Transferred
HAZ-PIFU-4	Patient requests urgent care through PIFU	1	2	Transferred
HAZ-PIFU-5	PIFU appointment request is processed in DrDoctor but not booked in the Trust PAS.	2	3	Transferred
HAZ-PIFU-6	Trust provides erroneous patient list data, resulting in eligible patients not being visible within the PIFU list or being assigned to an incorrect list.	1	3	Closed