Financial incident - Inaccurate accounting and/or reporting Hazard - Safety - inappropriate guarding, equip malfunction HR Incident - Litigation claim HR Incident - Non-conformance with HR requirements Legal Incident - Legal penalties Medication Incident - Incorrect drug Security incident - Copyright violation Human Issue with access to services Compliance / Non-conformance with HR HR incident - Staff absenteeism Resource/Personnel Issue with staff courtesy procedures HR incident - Non-conformance with HR requirements Client Safety Issue with clinical care Compliance / Non-conformance with Clinical Practice - Medical Negligence with clinical information provided clinical procedures / Clinical Practice - Clinical standards not standards followed Management Compliance / legal Information ICT incident - Unauthorised file deletion mismanagement ICT incident - Loss of IT data Security incident Unauthorised access of – patient information Security incident Unauthorised release of – patient information Security incident Unauthorised access to – information Security incident Unauthorised release of – information Security incident - Privacy breach Security incident - Security breach Management Equipment Assets mismanagement Equipment incident - Damage Equipment incident - Failure Equipment incident - Loss Equipment incident - Misuse Equipment incident - Use of uncertified equipment
Financial incident - Inaccurate accounting and/or reporting Hazard - Safety - inappropriate guarding, equip malfunction HR Incident - Litigation claim HR Incident - Non-conformance with HR requirements Legal Incident - Legal penalties Medication Incident - Incorrect drug Security incident - Copyright violation Compliance / Human Resource/Personnel Non-conformance with HR procedures HR incident - Staff absenteeism HR incident - Non-conformance with HR requirements Issue with access to services Issue with staff courtesy Compliance / Client Safety Non-conformance with clinical procedures / standards Clinical Practice - Medical Negligence Clinical Practice - Clinical standards not followed Issue with clinical care with clinical information provided Compliance / legal Management Information mismanagement ICT incident - Unauthorised file deletion ICT incident - Loss of IT data Security incident – Unauthorised access of patient information Security incident – Unauthorised release of patient information Security incident – Unauthorised access to information Security incident – Unauthorised release of information Security incident - Privacy breach Security incident - Security breach Equipment Management Assets mismanagement Equipment incident - Damage Equipment incident - Failure Equipment incident - Loss Equipment incident - Misuse Equipment incident - Use of uncertified equipment
doc_256_LOGIQC_QMS_Risk_Module_Set-up_Guide_v2.docx