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Report IDDate of Report Confirmed UnitDepartmental Statussends to Investigation 1 Status sends to Investigation 2 Status sends to Investigation 3 Status Quality StatusCategorySub-categorySub-Sub-categoryValidation NeededValidation Due Date Validation StatusViewEditDelete
54557March 4, 2024OtherPending Pending View Details Edit
54469March 3, 2024Engineering Department CompletedPending View Details Edit
54426March 3, 2024Pending Pending View Details Edit
54339March 2, 2024Nursing CompletedSurgical Oncology CompletedBiomedical DepartmentPending Pending View Details Edit
54319March 1, 2024NursingPending Pending View Details Edit
54316February 29, 2024Nursing CompletedPending View Details Edit
54174February 29, 2024Nursing CompletedPending View Details Edit
54173February 29, 2024Engineering DepartmentPending Pending View Details Edit
54170February 29, 2024Engineering DepartmentPending Pending View Details Edit
54169February 29, 2024Engineering DepartmentPending Pending View Details Edit
54134February 29, 2024Surgical Oncology CompletedPending View Details Edit
54097February 29, 2024Nursing CompletedPending View Details Edit
54092February 28, 2024Nursing CompletedPending View Details Edit
54091February 28, 2024Medical OncologyPending Pending View Details Edit
54079February 28, 2024Lab Services CompletedPending Laboratory Related IncidentsResult reporting problem View Details Edit
54068February 28, 2024Pending Pending View Details Edit
54066February 27, 2024Nursing CompletedSurgical Oncology CompletedPending View Details Edit
54060February 27, 2024NursingPending Pending View Details Edit
54059February 27, 2024Nursing CompletedAdmission and patient flow officePending Pending View Details Edit
54053February 27, 2024Radiotherapy DepartmentPending Pending View Details Edit
54042February 27, 2024Radiotherapy DepartmentPending Pending View Details Edit
54034February 26, 2024Patient & Guest Experience CompletedNursing Completed Completed with informing InitiatorPatient ExperienceNA View Details Edit
54033February 26, 2024Medical Oncology Completed Completed with informing InitiatorADTOther.YesMarch 17, 2024No View Details Edit
54028February 26, 2024Engineering Department Completed Completed with informing InitiatorSafety ProgramOthersNo View Details Edit
54027February 26, 2024Nursing Completed Completed with informing InitiatorInformatics and CybersecurityDocumentationNA View Details Edit
54023February 26, 2024Nursing Completed Completed with informing InitiatorStaff related issuesOther.No View Details Edit
54014February 26, 2024Nursing Completed Completed with informing InitiatorMedical EquipmentLack of staff trainingYesMarch 26, 2024No View Details Edit
54008February 26, 2024Radiology & Nuclear MedicinePending Pending View Details Edit
54007February 26, 2024Medical Specialty Department CompletedInformatics and Cyber Security CompletedPending View Details Edit
53997February 25, 2024Nursing CompletedAdmission and patient flow officePending Pending View Details Edit
53996February 25, 2024Medical Oncology CompletedNursing Completed Completed with informing InitiatorADTLack of coordination for ADT.YesMarch 18, 2024No View Details Edit
53995February 25, 2024Nursing Completed Completed with informing InitiatorMedical EquipmentLack of staff trainingNo View Details Edit
53994February 25, 2024Informatics and Cyber Security CompletedPatient & Guest ExperiencePending Pending Informatics and Cybersecurity View Details Edit
53937February 25, 2024Nursing Completed CompletedMedication Related Incidents (MMU)ADC or CIVA DiscrepanciesNo View Details Edit
53925February 22, 2024Nursing Completed Completed with informing InitiatorLaboratory Related IncidentsRejected patients Specimens (hemolyzed vs clotted)No View Details Edit
53924February 22, 2024Nursing CompletedAdmission and patient flow office CompletedMedical OncologyPending Pending View Details Edit
53923February 22, 2024Nursing Completed Completed with informing InitiatorLaboratory Related IncidentsIncomplete orders /No RequestYesMarch 27, 2024No View Details Edit
53921February 22, 2024Medical Oncology Completed Completed with informing InitiatorMedication Related Incidents (MMU)Prescription ErrorsWrong patientYesMarch 18, 2024No View Details Edit
53823February 22, 2024Pharmacy CompletedMedical OncologyPending Surgical Oncology CompletedMedical Specialty DepartmentPending Pending View Details Edit
53805February 21, 2024Nursing Completed Completed View Details Edit
53798February 21, 2024Nursing Completed Completed with informing InitiatorUtility ProgramMisuse of Hospital propertyNo View Details Edit
53790February 21, 2024Admission and patient flow office CompletedNursing CompletedRadiotherapy DepartmentPending Pending View Details Edit
53765February 20, 2024Pending Pending View Details Edit
53742February 20, 2024Nursing Completed Completed with informing InitiatorMedication Related Incidents (MMU)Drug Storage IssuesYesMarch 27, 2024No View Details Edit
53687February 19, 2024Engineering Department Completed Completed View Details Edit
53645February 20, 2024Nursing Completed Completed with informing InitiatorYesMarch 18, 2024No View Details Edit
53644February 19, 2024Nursing Completed Completed with informing InitiatorYesMarch 11, 2024No View Details Edit
53643February 19, 2024Admission and patient flow office Completed Completed with informing InitiatorInformatics and CybersecurityNo View Details Edit
53642February 19, 2024Radiotherapy DepartmentPending Nursing CompletedPending View Details Edit
53641February 19, 2024Nursing Completed Completed with informing InitiatorCatering ServiceCustomer Service IssuesYesApril 29, 2024No View Details Edit
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