Version Hazard Log - Suvera Recall (1.3)

15 Hazards, 63 Causes, 106 Controls

Updated Haz008 and Haz017

Approved Sep 23, 2026 by Pratyusha Mohan


HAZ-001	Patient or clinical data missing or never captured	7	24	Accepted
HAZ-002	Incorrect or outdated data presented on the dashboard	14	33	Accepted
HAZ-003	Patient or clinical data temporarily inaccessible	4	21	Accepted
HAZ-005	Patient receives incorrect communication	12	37	Accepted
HAZ-006	Patient is confused about who Suvera is or what the service is for, leading them to disengage or misuse it	4	26	Accepted
HAZ-007	Patient’s appointment is missed	5	23	Accepted
HAZ-008	Urgent clinical information not triaged appropriately	7	28	Accepted
HAZ-009	Global IT outage	2	23	Accepted
HAZ-010	Patient can submit data on behalf of another patient	2	21	Accepted
HAZ-011	Patient receives inadequate care due to calculations within the dashboard	3	23	Accepted
HAZ-017	Patient recalled or has investigations requested inappropriately	4	22	Accepted
HAZ-019	Unauthorised access to, or breach of, stored patient data	3	21	Accepted
HAZ-020	Incorrect or miscoded clinical data written back to the EHR	3	20	Accepted
HAZ-025	Patient faces their information being accidentally added to another patient’s record.	3	25	Accepted
HAZ-028	Patient does not complete an action requested of them	3	3	Accepted