SOP ROM-5 kehta hai patient safety aur risk management clinic ke functioning ka integral part ho — sirf kagaz pe nahi. Risk register me 4 category rakho: clinical (wrong-site/wrong-tooth, sentinel events), operational (fire, power failure), regulatory (AERB x-ray licence, BMW authorisation), financial. Har risk ko score karo: likelihood × impact. Top 5 risks director monthly review kare; har risk ka mitigation plan owner + due date ke saath. ROM.5.b: safety ka paisa non-negotiable hai — PPE, monitoring devices, training, mock drills annual budget me alag line item, director signed. Assessor poochta hai: register dikhao, scoring method samjhao, last review kab hua (date + signature), aur koi ek risk jo mitigate karke close hua. ORALZY me Compliance → Risk Register me maintain hota hai. Ye PSQ ke incident system se link hai — naya sentinel event ya incident trend register me naya risk ban sakta hai.
Risk register kya hota hai aur NABH ke liye kaise banayein?
ROM.5.a (CREO): leadership risk identify, prioritise aur mitigate kare — likelihood × impact scoring wala risk register, top-5 risks ka monthly review director ke saath, har risk pe mitigation owner + due date.
Where in ORALZY: Sidebar → Setup → NABH Hub → SOP Library → ROM-5; ORALZY → Compliance → Risk Register