Hospital risk tool

Hazard Identification and Risk Analysis for hospital teams

HIRA, or Hazard Identification and Risk Analysis, helps hospitals identify hazards, score risk, document controls, assign corrective action and verify residual risk after action.

Template Fields

  • Risk category
  • Hazard
  • Affected area
  • Probability
  • Severity
  • Initial score
  • Existing control
  • Corrective action
  • Owner
  • Deadline
  • Residual score

How to Use This Tool

  • List the hazard and affected area in plain language.
  • Score probability and severity using the hospital-approved scale.
  • Record current controls and decide whether additional action is needed.
  • Assign owner, deadline and evidence requirement.
  • Re-score residual risk after action and review overdue items in committee.

NABH Implementation Relationship

HIRA supports multiple NABH chapters because hazards may arise from patient care, infection control, facility safety, staffing, equipment, utilities and information processes.

HIRA Risk-register Template

CSV template for Hazard Identification and Risk Analysis used by hospital teams.

Download CSV

HTML Preview

Preview of the downloadable CSV template.
Risk CategoryHazardAffected AreaProbabilitySeverityInitial ScoreExisting ControlCorrective ActionOwnerDeadlineResidual Score
Clinical safetyDelay in emergency responseEmergency department3515Triage desk and emergency bellReview escalation pathway and conduct drillEmergency Incharge2026-08-156
Facility safetyWet floor near patient corridorIPD corridor4312Housekeeping roundsAdd signage and increase high-traffic cleaning frequencyHousekeeping Supervisor2026-08-054

Link to NABH Consultancy Services

These resources support implementation planning, but hospitals remain responsible for actual adoption, evidence and decisions. Humble Aim Enterprises provides independent readiness support and does not guarantee accreditation.

Official Sources

This HIRA resource is an implementation tool for hospital risk management and NABH readiness. The official NABH standard remains the controlling reference.

Last reviewed:

Prepared By

Humble Aim Editorial Team
Healthcare consultancy content team

Reviewed By

Humble Aim Review Team
Reviewed for source alignment and service accuracy

Need NABH readiness support?

Share your hospital scope, current quality-system maturity and target NABH route. Humble Aim Enterprises can help structure the next practical steps.