AI Triage Platform

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

Controls

Linked to the plan

Without an owner

Without evidence named

Control	Category	Hazards protected	Status	Owner	Evidence required	In the Planner
Red-flag phrase libraryMaps everyday words for chest pain to the urgent pathway	Design	H-07 H-09	In place	CS	Quarterly review record	Watched monthly
Clinician review of urgent outcomesWithin 30 minutes, before the practice acts	Process	H-07 H-03	In place	No owner	Not set	Add to the plan
Age check on the first screenUnder-16s are told to contact the practice	Design	H-03	In place	ZY	Release test record	Watched quarterly
Staff briefing on describing chest pain	Training	H-07	Planned	QL	Attendance list	Not yet
Certification against ISO 13485	Other	Not linked to a hazard	In place	ZY	Certificate	Expires 4 Mar 2027

Assumptions what the controls rely on.

Practices keep a duty clinician available during opening hoursRelied on by: Clinician review of urgent outcomes · confirmed by Riverside, 3 OctAccepted

Practices fall back to phone triage during an outageRelied on by: H-21 · not yet confirmed by any practiceAsk practices to confirm