Work
Risks
5 of 5 risks across the organisation, with inherent and residual scoring
| Reference | Risk | Site | Owner | Category | Inherent | Residual | Next review | Status |
|---|---|---|---|---|---|---|---|---|
| RISK-0082 | Vehicle and pedestrian interaction | Riverside Campus | Alex Morgan | Health and Safety | High 12 | Medium 8 | 01 Oct 2026 | Open |
| RISK-0074 | Legionella in low-use water outlets | Cedar Lodge | Daniel Foster | Environmental | Extreme 15 | High 10 | 05 Nov 2026 | Open |
| RISK-0088 | Medication administration errors during shift handover | Meadow House | Priya Shah | Clinical and Care | Extreme 16 | High 12 | 12 Sep 2026review recommended | Open |
| RISK-0091 | Lone working during evening community visits | Harbour Day Services | Emma Clarke | Staffing | Medium 9 | Medium 6 | 09 Nov 2026 | Monitoring |
| RISK-0065 | Fire compartmentation breached by cabling works | Oakview Residential | Sarah Bennett | Fire | Extreme 15 | Medium 5 | — | Closed |