All SOPs
13Safety

Incident reporting & escalation

Report fast, report honestly. A timely report — even of your own mistake — is always treated better than a delayed or hidden one.

What counts as an incident

  • Suspected or confirmed disclosure of PHI
  • Lost, stolen, or compromised device or credentials
  • Phishing email opened, clicked, or replied to
  • Patient safety event, near miss, or complaint
  • Workplace injury or unsafe condition
  • Harassment, discrimination, or threatening behavior

Reporting timeline

  • Security or PHI: within 1 hour — call, do not just email
  • Patient safety: same shift, before you leave
  • Workplace injury: immediately, then written report within 24 hours
  • HR / conduct concerns: within 48 hours, in writing
  • Suspected fraud or financial misconduct: immediately to Compliance

When something happens

0/5

What goes in the report

0/5

Retaliation is not tolerated

Anyone who reports an incident in good faith is protected. Retaliation against a reporter is itself a reportable violation. If you ever feel pressured not to report, escalate directly to HR or Compliance.