Appendix 1: Risk Analysis Table IMPACT (CONSEQUENCE) LEVELS [can be used for both actual and potential] DOMAIN INSIGNIFICANT (1) (2) MODERATE (3) (4) CATASTROPHIC (5) PEOPLE Near miss, no injury or Short-term injury/minor harm Semi-permanent harm/disability Long-term permanent Permanent harm/disability (Impact on the harm. requiring first aid/medical (physical/emotional harm/disability (physical/ emotional trauma) to Health/Safety/Welfare treatment. injuries/trauma) (Recovery (physical/emotional more than one person. of any person Minimal injury requiring no/ expected within one year). injuries/trauma). Incident leading to death. affected: e.g. minimal intervention. Increase in length of hospital Increase in length of hospital Patient/Service User, Non-permanent harm lasting stay/care provision by 5-14 days. stay/care provision by >14 Staff, Visitor, less than one (1-4 day days. Contractor) extended stay). Emotional distress (recovery expected within days or weeks). Increased patient monitoring INFORMATION Minor loss of Loss of information. Loss of or unauthorised access Loss of or corruption of Permanent loss of or corruption information. to sensitive / business critical sensitive / business critical of sensitive/business critical information information. information.
Appendix 1: Risk Analysis Table DOMAIN IMPACT (CONSEQUENCE) LEVELS [can be used for both actual and potential] INSIGNIFICANT (1) (2) MODERATE (3) (4) CATASTROPHIC (5) PEOPLE (Impact on the Health/Safety/Welfare of any person affected: e.g. Patient/Service User, Staff, Visitor, Contractor) Near miss, no injury or harm. Short-term injury/minor harm requiring first aid/medical treatment. Minimal injury requiring no/ minimal intervention. Non-permanent harm lasting less than one (1-4 day extended stay). Emotional distress (recovery expected within days or weeks). Increased patient monitoring Semi-permanent harm/disability (physical/emotional injuries/trauma) (Recovery expected within one year). Increase in length of hospital stay/care provision by 5-14 days. Long-term permanent harm/disability (physical/emotional injuries/trauma). Increase in length of hospital stay/care provision by >14 days. Permanent harm/disability (physical/ emotional trauma) to more than one person. Incident leading to death. INFORMATION Minor loss of information. Loss of information. Loss of or unauthorised access to sensitive / business critical information Loss of or corruption of sensitive / business critical information. Permanent loss of or corruption of sensitive/business critical information.
Anonymised-Community-Pharmacy-AI-Form-Sept-2016.docx