Version Hazard Log - Forms (1.0)
7 Hazards, 26 Causes, 37 Controls
First Approved Forms Log
Approved May 19, 2026 by Joe Horne
HAZ-FORMS-28 | Patient submits incomplete, invalid, or incorrect information via a digital form. | 7 | 6 | Closed | |||
HAZ-FORMS-29 | Manual writeback results in incomplete or inaccurate transfer of Form data to the Electronic Patient Record (EPR). | 3 | 5 | Transferred | |||
HAZ-FORMS-30 | Submitted form is not reviewed by the clinical team in a timely manner. | 4 | 4 | Closed | |||
HAZ-FORMS-31 | Unauthorised access to or disclosure of patient form data. | 3 | 9 | Transferred | |||
HAZ-FORMS-32 | Digital form is used by a patient to seek urgent medical care. | 2 | 3 | Closed | |||
HAZ-FORMS-33 | Poor-quality or clinically unsuitable image is presented to the clinical team. | 5 | 7 | Closed | |||
HAZ-FORMS-34 | Clinical team are unaware of submitted forms. | 2 | 3 | Closed |