Risk Register
All identified compliance and operational risks
Incidents
Link incidents to risks and review SIRS/reportable status.
Treatments / CIP
Track risk treatments and improvement actions (work items).
Compliance
Map risks to standards, evidence, and gap assessments.
Residents
See resident risk exposure and linked care plans.
| Risk ID | Title | Category | L | C | Inherent | Actions | Status |
|---|---|---|---|---|---|---|---|
| RISK-SMP-0002 |
Medication safety risk
Risk identified during onboarding for George Mills
|
Clinical - Medication | 3 | 5 | 15 | - | Assessed |
| RISK-SMP-0012 |
Nutrition and hydration risk
Risk identified during onboarding for Nina Hayes
|
Clinical | 3 | 5 | 15 | - | Assessed |
| RISK-SMP-0017 |
Responsive behaviors risk
Risk identified during onboarding for Caleb Barnes
|
Behavioural / Aggression | 3 | 5 | 15 | - | Assessed |
| RISK-SMP-0007 |
Falls risk
Risk identified during onboarding for Mara Wright
|
Clinical - Falls | 3 | 5 | 15 | - | Assessed |
| RISK-003 |
Infection Control
Risk of infection outbreaks in facility
|
Clinical | 3 | 5 | 15 | - | Monitored |
| RISK-001 |
Medication Error Risk
Risk of medication administration errors leading to resident
|
Clinical | 3 | 4 | 12 | - | Assessed |
| RISK-004 |
Staff Shortage
Risk of inadequate staffing levels affecting care quality
|
Operational | 4 | 3 | 12 | - | Assessed |
| RISK-SMP-0019 |
Nutrition and hydration risk
Risk identified during onboarding for Lewis Fleming
|
Clinical | 5 | 2 | 10 | - | Assessed |
| RISK-SMP-0014 |
Falls risk
Risk identified during onboarding for Olive Carson
|
Clinical - Falls | 5 | 2 | 10 | - | Assessed |
| RISK-SMP-0004 |
Infection prevention risk
Risk identified during onboarding for Arthur Reed
|
Infection Prevention | 5 | 2 | 10 | - | Assessed |
| RISK-SMP-0009 |
Medication safety risk
Risk identified during onboarding for Dora Parker
|
Clinical - Medication | 5 | 2 | 10 | - | Assessed |
| RISK-SMP-0016 |
Medication safety risk
Risk identified during onboarding for Ruby Lane
|
Clinical - Medication | 2 | 4 | 8 | - | Assessed |
| RISK-SMP-0011 |
Infection prevention risk
Risk identified during onboarding for Samuel Price
|
Infection Prevention | 2 | 4 | 8 | - | Assessed |
| RISK-SMP-0006 |
Wandering safety risk
Risk identified during onboarding for Frank Griffin
|
Safety | 2 | 4 | 8 | - | Assessed |
| RISK-SMP-0001 |
Pressure injury risk
Risk identified during onboarding for Evelyn Hart
|
Clinical - Pressure Injury | 2 | 4 | 8 | - | Assessed |
| RISK-SMP-0008 |
Pressure injury risk
Risk identified during onboarding for Henry Stone
|
Clinical - Pressure Injury | 4 | 1 | 4 | - | Assessed |
| RISK-SMP-0018 |
Infection prevention risk
Risk identified during onboarding for Hazel Bryant
|
Infection Prevention | 4 | 1 | 4 | - | Assessed |
| RISK-SMP-0003 |
Responsive behaviors risk
Risk identified during onboarding for Irene Foster
|
Behavioural / Aggression | 4 | 1 | 4 | - | Assessed |
| RISK-SMP-0013 |
Wandering safety risk
Risk identified during onboarding for Walter Hunt
|
Safety | 4 | 1 | 4 | - | Assessed |
| RISK-002 |
Fall Prevention
Risk of resident falls causing injury
|
Safety | 4 | 1 | 4 | - | Treated |
| RISK-SMP-0015 |
Pressure injury risk
Risk identified during onboarding for Peter Douglas
|
Clinical - Pressure Injury | 1 | 3 | 3 | - | Assessed |
| RISK-SMP-0010 |
Responsive behaviors risk
Risk identified during onboarding for Clara Bishop
|
Behavioural / Aggression | 1 | 3 | 3 | - | Assessed |
| RISK-SMP-0005 |
Nutrition and hydration risk
Risk identified during onboarding for Lila Cole
|
Clinical | 1 | 3 | 3 | - | Assessed |
| RISK-SMP-0020 |
Wandering safety risk
Risk identified during onboarding for Grace Webb
|
Safety | 1 | 3 | 3 | - | Assessed |
| RISK-005 |
Documentation Compliance
Risk of incomplete or inaccurate documentation
|
Compliance | 1 | 3 | 3 | - | Identified |