|
Infection
|
• Consultant not washing hands between patients
|
T
|
Incorrect
|
1
|
|
• Failure of medical staff to change uniform/dress is a threat to other patients
|
T
|
Correct
|
1
|
|
Insufficient skills
|
• Operation where staff had not recognised the drill setting before starting
|
T
|
Incorrect
|
1
|
|
Wrong patient
|
• Similar patient’s consultant confuses the patients corrected by Registrar
|
T
|
Incorrect
|
1
|
|
Privacy and dignity
|
• Curtain not fully pulled around patient during a ward round
|
T
|
Incorrect
|
1
|
|
• Sensitive information spoken loudly at the ward desk
|
T
|
Incorrect
|
1
|
|
Slow computers
|
• Issues with slow computers
|
T
|
Correct
|
1
|
|
Technology
|
• No dicta-phone available
|
T
|
Correct
|
1
|
|
Layout design
|
• Layout design of clinic
|
T
|
Correct
|
1
|
|
Equipment
|
• Needed help to identify the right equipment before surgery—pieces missing
|
T
|
Incorrect
|
1
|
|
Guidelines not followed
|
• Changing uniform/clinical dress in isolation wards between seeing different patients
|
E
|
Undefined
|
1
|
|
Poor professionalism
|
• Management of discharge—varicose veins
|
T
|
Incorrect
|
1
|
|
Confidentiality and Patient-centred care
|
• Junior doctor dictating notes with door open
|
T
|
Incorrect
|
1
|
|
Checking
|
• Patient who was not sent his operation date—took a year—administrative error
|
T
|
Incorrect
|
1
|
|
Systems issues
|
• Transferring data from paper to IT prescribing
|
T
|
Correct
|
1
|
|
• The white board was not up dated at handover
|
T
|
Incorrect
|
1
|
|
• Bed shortages and problems with transfer of patient back to ward from ITU
|
T
|
Correct
|
1
|
|
Team communication
|
• Junior doctor not prepared for the ward round and had to go back and gather more data
|
T
|
Incorrect
|
1
|
|
• Nurse joining a ward/team meetings out of sequence with which patient is being discussed and wrong information given corrected by consultant
|
T
|
Correct
|
1
|
|
Excluded data wrongly included neither error or threat
|
|
Error or Threat
|
Issues raised
|
|
T
|
Recorded as slow computers, whereas the installation of dictate software by a new clinician is a normal process. If we had had a chat as a team, this understanding about a normal processes could have been relayed.
|
|
E
|
Transfer of patient to the ward during the night from ITU is normal practice and within hospital protocol
|