Version Hazard Log - Advanced Forms (1.0)
6 Hazards, 20 Causes, 19 Controls
First Approved Advanced Forms Log
Approved May 19, 2026 by Joe Horne
HAZ-AF-1 | Automated form fails to trigger as expected | 4 | 5 | Closed | |||
HAZ-AF-2 | Form content not clinically relevant for patient | 3 | 4 | Transferred | |||
HAZ-AF-3 | Submitted form not written back to Trust EPR | 3 | 3 | Closed | |||
HAZ-AF-4 | Patient misunderstands form or gives inaccurate responses | 4 | 4 | Closed | |||
HAZ-AF-5 | Patient does not submit a form | 3 | 2 | Transferred | |||
HAZ-AF-6 | Form behaves differently from intended design, leading to inaccurate data capture or presentation to the patient. | 3 | 2 | Closed |