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AI Triage Platform

DCB 0129, as manufacturer · GP Triage · 31 hazards, 26 suggested by Qyro

Pathway overlay

Each step of the confirmed pathway, with the hazards that sit on it.

Step 1

Patient opens the form

H-03

Step 2

Describes symptoms

H-07H-09

Step 3

Engine scores urgency

H-07H-11

Step 4

Routed to the practice

H-15

Step 5

Staff review

H-12H-21

Step 6

Booked or advised

H-18

Dependencies

Red-flag phrase libraryShared by 4 hazards: H-07, H-09, H-11, H-12Single point

Demographic matching componentShared by 3 hazards: H-15, H-16, H-17Single point

Clinician review of urgent outcomesShared by 2 hazards

Ownership and transferred risk

Hazards with no owner

Controls with no owner

Total controls

Transfers awaiting acceptance

H-21 outage fallback, to Riverside Medical PracticeSent 3 Oct through the Trust PortalWaiting

Gaps and ownership

Deterministic checks, not AI judgement, so the same data always gives the same result.

Seven hazards share the title “Patient misidentification” with different causesOne finding for the group · H-15, H-16, H-17, H-22, H-23, H-24, H-25Group under a parent hazard

Control without an owner: Clinician review of urgent outcomesProtects H-03 and H-07

Residual risk set without a reviewed control linkH-21Open