R-0042 — Medication administration risk

Risk of patient harm arising from inconsistent adherence to the medication verification workflow across high-volume clinical areas.

Inherent High (16)Residual Medium (8)Open — Treatment In ProgressMelbourne Healthcare Centre
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Risk workflow

Identify RiskAssess RiskDefine ControlsTreatment PlanAssign OwnerReviewResidual RiskClose / Monitor

Risk overview

Risk ID
R-0042
Risk title
Medication administration risk
Category
Clinical
Facility
Melbourne Healthcare Centre
Department
Pharmacy
Owner
Clinical Governance Manager
Review date
30 Oct 2026
Status
Open — Treatment In Progress
Controls in place
3

Risk of patient harm arising from inconsistent adherence to the medication verification workflow across high-volume clinical areas.