CQC Regulation 12 requires practices to assess and manage risks to patients and staff — and clinical waste is a core risk area. This framework provides a complete risk assessment you can complete in under an hour. Pre-populated with 15 waste-specific hazard scenarios, a 1–5 x 1–5 scoring matrix, an action plan table for medium and high risks, and a controls summary. Sign it off and put it straight into your CQC evidence file.
What’s included:
- Risk scoring matrix (Likelihood 1–5 x Severity 1–5)
- Persons at risk identification section
- 15 pre-populated waste hazard scenarios
- Score column, rating column, and controls column for each hazard
- Action plan table for medium and high risks
- Existing controls summary checklist (13 items)
- Sign-off section with review date
- Fully editable — add your own hazards as needed
- Fully editable Word format
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