Skip to content

Clinical Risk Management System

Clinical Safety Team Name

DATE

Document Management

Revision History

  • This document is versioned in Git and published in GitHub.

  • Refer to the document's Releases section in GitHub to see a history of releases.

Reviewers and Process

This document must be reviewed by:

The review mechanism for update is via Pull Request review on GitHub, with opportunity for reviewers to comment and amend the text.

Approvers and Process

This document must be approved by:

  • Clinical Safety Officer Name, Clinical Safety Officer, Clinical Safety Team Name

  • Following satisfactory review by the Reviewers, the nominated Approvers merge the pull request into the main branch of the code.

  • The current version of this document will always be selected as the 'default branch' in GitHub

Introduction

This Clinical Risk Management System (CRMS) outlines the processes to be followed to ensure that all healthcare IT used to support care within the Organisation is developed, implemented and used in a safe manner.

This CRMS provides a framework that promotes the effective risk management, by the Organisation, of potential health IT hazards and operational incidents.

This CRMS complements existing risk management processes that should be defined in the Clinical Safety Team Name Risk Management Strategy and wherever practical, uses existing procedures, processes and governance arrangements.

This CRMS addresses the requirements of DCB0129 and DCB0160 and follows best practice in clinical safety, development practice, security, and transparency.

This CRMS will be reviewed and maintained in accordance with Clinical Safety Team Name policies.