TAbLE
7.3
Risk
register for a hospital
risk index
risk description
Current level of risk
risk rating
likelihood
Magnitude
Overall rating
1
The roofs on operating theatres
3 and 4 are leaking because
of
poor condition, resulting in
disruption to the surgery lists
and non-achievement of waiting
times.
High
High
High
Ingress
of water can lead to loss
of theatre facility, with cancelled
operations, loss of key activity and
threat to waiting time targets.
With
high incidence of rain, it is
likely that between one and seven
days’ surgery time will be lost.
Problems in the last two years
suggest
that the failure will occur
twice per year.
2
Progress towards achievement
of standards in children’s care
will remain unsatisfactory due
to failure to implement action
plan
for improved facilities,
resulting in children receiving
care below the national
standards.
Medium
Medium
Medium
The perception of patients of the
current
environment is good and
the level of care provided is good.
Robust action needs to be taken
to ensure that standards do not
become unsatisfactory.
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