No.	Explanation
RM01	Comprehensive quality and/or risk management documentation (QM/RM documentation) is available Übergreifende Qualitäts- und/oder Risikomanagement-Dokumentation (QM/RMDokumentation) liegt vor (31.01.2017)
RM02	Regular further education and training measures
RM03	Employee surveys
RM10	Structured implementation of interdisciplinary case discussions/conferences Case review conference Fallbesprechung Tagesklinik
RM18	Discharge management Entlassplanung und Checkliste Entlassmanagement (31.01.2023)

Conference frequency: quartalsweise

No.	Explanation
IF01	Documentation and procedural instructions for handling the error reporting system are available As of: 16.03.2019
IF02	Internal evaluation of the received reports taken monatlich
IF03	Training of employees in handling the error reporting system and in implementing the findings from the error reporting system taken jährlich

No.

Explanation

IF01

Documentation and procedural instructions for handling the error reporting system are available

As of: 16.03.2019

IF02

Internal evaluation of the received reports

taken monatlich

IF03

Training of employees in handling the error reporting system and in implementing the findings from the error reporting system

taken jährlich

Conference frequency: bei Bedarf

No.	Explanation
EF06	CIRS NRW (North Rhine and Westphalia-Lippe Medical Chambers, North Rhine Westphalia Hospital Association, North Rhine and Westphalia-Lippe Association of Statutory Health Insurance Doctors, German Medical Association, National Association of Statutory Hea