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Risk Event Review & Improvement Form
A framework to capture, review and monitor the corrective and preventative measures needed in response to any breaches, incidents, near-misses, complaints and insurance claims. A separate tab includes a Complaints Register to capture and monitor responses and outcomes of each complaint over time, and enable trend analysis from the data recorded.
Document type: Templates
Last updated: 05 August 2020
First published: 03 August 2020