Open risks
0
2 above tolerance
Incidents (30d)
0
0 open / 0 closed
Notifiable to CQC
0
All submitted
Safeguarding alerts
1
LA notified
Risk heatmap (likelihood × impact)
Impact 1
Impact 2
Impact 3
Impact 4
Impact 5
L5
5
10
15
20
25
L4
4
8
12
16
20
L3
3
6
9
12
15
L2
2
4
6
8
10
L1
1
2
3
4
5
Reporting summary (90 days)
- CQC notifications submitted3
- LA safeguarding alerts raised2
- RIDDOR reports0
- Duty of Candour conversations recorded2
- Near-misses logged7
- Lessons-learned cycles closed4
Incident log
| Ref | Date | Type | Severity | Service user | Status | Notifiable | Current action |
|---|