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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