Dealing with risks in patient care
Quality management
Achim Klemm
Leitung Qualitätsmanagement
Neuhöfer Straße 23
21107 Hamburg
Phone:
040
-181886-2297
Mail:
moc.soipelksa@mmelk.ca
Klinikleitung, Qualitätsmanagement, Pflegedirektion, Chefärzte
Conference frequency: monatlich
Risk management
Rudolf Töpper
Ärztlicher Direktor, Chefarzt der Neurologie
21041 Hamburg
Phone:
040
-181886-2552
Fax: 040-181876-3092
Mail:
moc.soipelksa@reppeot.r
Klinikleitung, Qualitätsmanagement, Pflegedirektion, Chefärzte
Conference frequency: monatlich
Risk management instruments and measures
| No. | Explanation |
|---|---|
| RM01 |
Comprehensive quality and/or risk management documentation (QM/RM documentation) is available Konzept Klinisches Risikomanagement (15.01.2021) |
| RM02 |
Regular further education and training measures |
| RM03 |
Employee surveys |
| RM04 |
Clinical emergency management Verfahrensanweisung (19.06.2020) |
| RM05 |
Pain management Verfahrensanweisung (10.08.2020) |
| RM06 |
Fall prophylaxis Verfahrensanweisung (18.05.2020) |
| RM07 |
Use of a standardised concept for pressure ulcer prophylaxis (e.g. “Expert Standard for Pressure Ulcer Prophylaxis in Nursing”) Verfahrensanweisung (03.06.2019) |
| RM08 |
Regulated handling of custodial measures Verfahrensanweisung (21.07.2021) |
| RM09 |
Regulated handling of occurring malfunctions of devices Verfahrensanweisung (29.09.2019) |
| RM10 |
Structured implementation of interdisciplinary case discussions/conferences Case review conference
|
| RM12 |
Use of standardised information sheets |
| RM13 |
Application of standardised surgical check lists |
| RM14 |
Preoperative summary of predictable critical surgical steps, surgical time and expected blood loss Verfahrensanweisung (21.08.2020) |
| RM15 |
Preoperative, complete presentation of necessary findings Verfahrensanweisung (21.08.2020) |
| RM16 |
Procedure to avoid procedural and patient mix-ups Verfahrensanweisung (24.02.2022) |
| RM17 |
Standards for recovery and postoperative care Überwachungsbogen (21.08.2020) |
| RM18 |
Discharge management Verfahrensanweisung (11.06.2021) |
Fault reporting systems
Conference committee
Conference frequency: monatlich
Measures
Sicherheitschecklisten, Austausch von risikoträchtigen Materialien, Verbesserungen Kommunikation und Prozesse
| No. | Explanation |
|---|---|
| IF01 |
Documentation and procedural instructions for handling the error reporting system are available As of: 13.05.2020 |
| IF02 |
Internal evaluation of the received reports taken quartalsweise |
| IF03 |
Training of employees in handling the error reporting system and in implementing the findings from the error reporting system taken bei Bedarf |
Conference committee
Conference frequency: monatlich
| No. | Explanation |
|---|---|
|
Other |
|
| EF14 |
CIRS Health Care |