IGI/3966 NORTHAMPTON 01-Dec-15 150 Spreadsheet emailed from Trust to Patient name and PAS GENERAL HOSPITAL CCG to indicate volumes to support number of MacMillan NHS business case. Patient data not Lung patients removed - data required was Diagnoses and care plan numbers only. Spreadsheet Dates of admission, contained approx. 150 patient discharge and (death names, PAS number, diagnosis, where applicable) care plan Data required was numbers of patient only to support business case, whole spreadsheet was released and immediately reported on realisation of error. Additional risks - unsecure network used to release data. IGI/3989 SOUTH TEES 01-Dec-15 43 Doctor's handover sheet found by a Handover contained HOSPITALS NHS TRUST member of the public and first name, surname, age, immediately handed over to a gender, brief notes on member of staff. Handover sheet current and past medical lost by a junior doctor who reported history, investigations and it immediately to his senior. plan of care IGI/4496 AVON AND WILTSHIRE 19-Oct-15 1 Letter sent to wrong address PID MENTAL HEALTH PARTNERSHIP NHS TRUST
IGI/3966 NORTHAMPTON GENERAL HOSPITAL NHS 01-Dec-15 150 Spreadsheet emailed from Trust to CCG to indicate volumes to support business case. Patient data not removed - data required was numbers only. Spreadsheet contained approx. 150 patient names, PAS number, diagnosis, care plan Data required was numbers of patient only to support business case, whole spreadsheet was released and immediately reported on realisation of error. Additional risks - unsecure network used to release data. Patient name and PAS number of MacMillan Lung patients Diagnoses and care plan Dates of admission, discharge and (death where applicable) IGI/3989 SOUTH TEES HOSPITALS NHS TRUST 01-Dec-15 43 Doctor's handover sheet found by a member of the public and immediately handed over to a member of staff. Handover sheet lost by a junior doctor who reported it immediately to his senior. Handover contained first name, surname, age, gender, brief notes on current and past medical history, investigations and plan of care IGI/4496 AVON AND WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST 19-Oct-15 1 Letter sent to wrong address PID
2015-Q4%20_Report%20of%20HSC%20Closed%20Level%202%20IG%20Serious%20Incidents_Oct%20to%20Dec%202015.docx