This assessment shows how a cardiac ward and outpatient cardiac clinic can find, rate and control the risks that matter most to patients with heart and circulatory conditions. Eight hazards were selected because they are plausible in everyday cardiology and cardiovascular care, from missed deterioration and high-risk medicines to equipment faults, infection, handover gaps, staffing pressure, record and consent errors and information system outages. Each hazard is scored before controls to show its natural level, and again after the existing and added controls. Most risks fall to Low or Medium once controls are in place, but missed clinical deterioration remains a serious concern because the harm can be sudden. The first actions are a standard early warning escalation pathway, a second check for high-risk medicines, a daily telemetry and defibrillator check and a structured handover tool. This is an educational example and every score illustrates method, not a real service. Clinical decisions remain with qualified staff, and specialist review is needed for any real service.
Scope
This assessment covers adult inpatient cardiac care on a general ward and a cardiac outpatient clinic, from admission and monitoring to medication, procedures, discharge and follow up. It looks at risks to patient safety, staff, equipment, records and continuity of service. It does not give clinical advice or set treatment for any patient. Jurisdiction, staffing levels, equipment models and the presence of a catheter laboratory are assumptions made for teaching.
Context
The ward has a nurse in charge, registered nurses, healthcare assistants, a cardiology consultant team with junior doctors, a pharmacist, physiotherapists and a monitoring technician. Patients have continuous or intermittent telemetry, intravenous and oral medicines, and some have implanted devices or undergo procedures elsewhere. The clinic sees patients for review, testing and medicine adjustment. Records are kept in an electronic system with paper backup for downtime. Each risk is scored before controls to show its natural level, then again after the existing controls and the controls that should be added.
Objectives, assets and stakeholders
The objective is to detect and respond to deterioration early, give safe medicines and procedures, protect patients from infection and harm, keep accurate and private records, and maintain a safe and continuous service. The assets in scope are patients, the monitoring and defibrillation equipment, implanted device information, medicines stock, clinical records and the staff who deliver care. Stakeholders include patients and families, the cardiology team, nursing and support staff, the pharmacy team, the clinical governance lead, the information services team, regulators and commissioners of care. Each risk has one owner role, and the clinical governance lead keeps the register current and reports to the governance committee every quarter.