Clinical Safety ToolkitStaffordshire Training Hub

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    After go-live

    Most of the safety work happens after a tool is switched on. This is how you find out whether your controls are working.

    The safety loop

    Every incident or near miss is a chance to check the hazard log. Listed already? A control may have failed. Not listed? You’ve found a new hazard.

    Each loop makesthe tool safer12345
    1. Something happensAn incident or near miss
    2. Record itIn the incident log
    3. CSO reviewsIs it a new hazard, or a control failing?
    4. Update the hazard logNew or stronger controls (or mitigations)
    5. Tell peopleThe patient, staff, the supplier, and the national Learning from Patient Safety Events (LFPSE) service if needed

    Keep one incident log for all your digital tools, alongside your significant event process.

    Who to tell

    1. AlwaysYour CSO, and record it locally
    2. The tool contributedThe supplier, who should have an escalation route for safety issues
    3. A patient was or could have been harmedThe patient (duty of candour), and the national LFPSE service1
    4. It’s a medical deviceThe MHRA Yellow Card scheme
    5. Data went somewhere it shouldn’tYour Caldicott Guardian and DPO straight away: it’s a data breach

    Keeping watch

    Five minutes on digital tools at the monthly clinical governance meeting, where incidents and what was learned are shared, and a monthly check of ten random examples. That audit makes a good QI project for a GP registrar or FY2.

    Example check: AI scribe notes

    • Was the patient asked, and the answer recorded? Every note
    • Does the note include anything that wasn’t said? Nothing
    • Are the plan and safety-netting recorded? Yes

    When to look again

    • A significant update or new feature
    • A new way of using it
    • An incident that shows a new hazard
    • New national guidance
    • A year since the last review

    Switching a tool off has risks too: finish open work, get the supplier’s data handling in writing, and update the register.

    References

    1. Primary care information on the Learn from Patient Safety Events service. NHS England

    Sources on this page last checked 3 November 2026.