Clinical Risk Intelligence & Assessment Matrix
Matrix GovernanceCoarse institutional perspective mapping severity against recurrence likelihood.
5×5 Risk Matrix
Severity vs Likelihood active distribution
All Hospital Incidents (2600)
Patient unassisted fall in Ward 4C en-suite bathroom
Equipment discrepancy (Tubing misconnection) in Sterile Supply (CSSD)
Documentation variance (Verbal order handover) in General X-Ray
Infection protocol variance (Hand hygiene non-compliance) in Sterile Compounding
Process discrepancy (Delayed escalation) in Sterile Supply (CSSD)
Procedural safety observation (Anesthesia delayed induction) in Ward 4B
Environmental safety hazard (Hazardous waste disposal) in Ambulatory
Medication protocol variance (Wrong route) in NICU
Patient fall event (Unassisted mobilization) in Labour & Delivery
Hardware error code on Braun Space Infusomat (Unit #M-109) in Acute Care
Documentation variance (Unsigned protocol) in Sterile Supply (CSSD)
Infection protocol variance (PPE degradation) in Haematology
Process discrepancy (Critical lab value delayed) in Biochemistry
Procedural safety observation (Surgical site verification) in Ultrasound
Environmental safety hazard (Spill or wet floor slip) in Labour & Delivery
Flow rate programming variance on Becton Dickinson Alaris Guardrails (Unit #S-412) in Resus
Patient fall event (Call-bell delay) in Aseptic Unit
Equipment discrepancy (Calibration lapsed) in Central Dispensary
Documentation variance (EMR allergy sync error) in Sterile Compounding
Infection protocol variance (Central line protocol lapse) in Resus
Process discrepancy (Specimen mislabeling) in Labour & Delivery
Procedural safety observation (Specimen labeling in theatre) in Sterile Compounding
Environmental safety hazard (Vaccine fridge temperature excursion) in General X-Ray
Incorrect dosage administration of Morphine sulfate in Biomedical Engineering
Unwitnessed patient fall from bedside in MRI Unit
Equipment discrepancy (Monitor battery failure) in Ultrasound
Documentation variance (Delayed discharge summary) in Ambulatory
Infection protocol variance (Isolation precaution breach) in Plant & Utilities
Process discrepancy (Shift handover omission) in Triage
Procedural safety observation (Surgical count discrepancy) in Biomedical Engineering
Human Clinical Risk Overrides Audit Ledger
27 overrides loggedClinician adjustment of computed risk with mandatory written clinical justification.
"Clinical assessment downgraded: immediate mitigating intervention prevented systemic patient exposure."
"Clinical assessment downgraded: immediate mitigating intervention prevented systemic patient exposure."
"Clinical assessment downgraded: immediate mitigating intervention prevented systemic patient exposure."
"Clinical assessment downgraded: immediate mitigating intervention prevented systemic patient exposure."
"Clinical assessment downgraded: immediate mitigating intervention prevented systemic patient exposure."
"Clinical assessment downgraded: immediate mitigating intervention prevented systemic patient exposure."
"Clinical assessment downgraded: immediate mitigating intervention prevented systemic patient exposure."
"Clinical assessment downgraded: immediate mitigating intervention prevented systemic patient exposure."
"Clinical assessment downgraded: immediate mitigating intervention prevented systemic patient exposure."
"Clinical assessment downgraded: immediate mitigating intervention prevented systemic patient exposure."
"Clinical assessment downgraded: immediate mitigating intervention prevented systemic patient exposure."
"Clinical assessment downgraded: immediate mitigating intervention prevented systemic patient exposure."
"Clinical assessment downgraded: immediate mitigating intervention prevented systemic patient exposure."
"Clinical assessment downgraded: immediate mitigating intervention prevented systemic patient exposure."
"Clinical assessment downgraded: immediate mitigating intervention prevented systemic patient exposure."
"Clinical assessment downgraded: immediate mitigating intervention prevented systemic patient exposure."
"Clinical assessment downgraded: immediate mitigating intervention prevented systemic patient exposure."
"Clinical assessment downgraded: immediate mitigating intervention prevented systemic patient exposure."
"Clinical assessment downgraded: immediate mitigating intervention prevented systemic patient exposure."
"Clinical assessment downgraded: immediate mitigating intervention prevented systemic patient exposure."
"Clinical assessment downgraded: immediate mitigating intervention prevented systemic patient exposure."
"Clinical assessment downgraded: immediate mitigating intervention prevented systemic patient exposure."
"Clinical assessment downgraded: immediate mitigating intervention prevented systemic patient exposure."
"Clinical assessment downgraded: immediate mitigating intervention prevented systemic patient exposure."
"Clinical assessment downgraded: immediate mitigating intervention prevented systemic patient exposure."
"Clinical assessment downgraded: immediate mitigating intervention prevented systemic patient exposure."
"Clinical assessment downgraded: immediate mitigating intervention prevented systemic patient exposure."