Device LOV: Devices The type of Provides transparency of Potential for error in Use Transparent to – pump that the device pump type issuing consumables, some users of system the patient that is used by the planning maintenance or (see security matrix) uses to infuse patient to infuse Ig replacement pumps to Disclosure not – the product. product at home so that patient in event of intended for release consumables, device breakdown. other than ability for spare parts & servicing Inconvenience to local hospital printing and training can be given hospital staff to identify to include in patient to patient. which device (pump) is medical record. (Authoriser, Prescriber, being used by the Nurse, Dispenser) patient for infusions Home Text The Name of Provides transparency of Risk to patient safety Use Transparent to – Therapy a person that the name of responsible and convenience as some of system Contact can act as the person to provide potential for inability to (see security matrix) contact for important information contact conveniently Disclosure - No plans the patient’s regarding deliveries of regarding issues related for disclosure other home product. The contact to delivery of product. than ability for local therapy person might be the hospital printing to deliveries. Patient or may be include in patient another person if carer medical record or as or patient is a child. part of de-identified (Authoriser, Prescriber, aggregated dataset. – Nurse, Dispenser) as above ,)
Device LOV: Devices The type of pump that the patient uses to infuse the product. Provides transparency of the device pump type that is used by the patient to infuse Ig product at home so that consumables, device spare parts & servicing and training can be given to patient. (Authoriser, Prescriber, Nurse, Dispenser) Potential for error in issuing consumables, planning maintenance or replacement pumps to patient in event of breakdown. Inconvenience to hospital staff to identify which device (pump) is being used by the patient for infusions Use – Transparent to some users of system (see security matrix) Disclosure – not intended for release other than ability for local hospital printing to include in patient medical record. Home Therapy Contact Text The Name of a person that can act as the contact for the patient’s home therapy deliveries. Provides transparency of the name of responsible person to provide important information regarding deliveries of product. The contact person might be the Patient or may be another person if carer or patient is a child. (Authoriser, Prescriber, Nurse, Dispenser) ,) Risk to patient safety and convenience as potential for inability to contact conveniently regarding issues related to delivery of product. Use – Transparent to some of system (see security matrix) Disclosure - No plans for disclosure other than ability for local hospital printing to include in patient medical record or as part of de-identified aggregated dataset. – as above
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