Dealing with risks in patient care

Quality management

Annette Mühlberger

QM-Beauftragte

Krankenhausstraße 2
93086 Wörth a. d. Donau

Phone: 09482 -202-115
Mail: ed.htreow-kinilksierk@regreblheum

Alle Berufsgruppen des Hauses

Conference frequency: bei Bedarf

Risk management

Annette Mühlberger

Risikomanagerin

Krankenhausstraße 2
93086 Wörth a. d. Donau

Phone: 09482 -202-115
Mail: ed.htreow-kinilksierk@regreblheum

Alle Berufsgruppen des Hauses

Conference frequency: bei Bedarf

Risk management instruments and measures

No. Explanation
RM01

Comprehensive quality and/or risk management documentation (QM/RM documentation) is available

QM-Handbuch (07.04.2022)

RM02

Regular further education and training measures

RM04

Clinical emergency management

Internes Notfallkonzept (08.04.2019)

RM05

Pain management

Schmerztherapie EPZ / ZFS (und andere) (01.08.2023)

RM06

Fall prophylaxis

Sturzprophylaxe (19.10.2020)

RM07

Use of a standardised concept for pressure ulcer prophylaxis (e.g. “Expert Standard for Pressure Ulcer Prophylaxis in Nursing”)

Dekubitusprophylaxe (01.08.2022)

RM08

Regulated handling of custodial measures

Fixierung von Patienten (24.06.2021)

RM09

Regulated handling of occurring malfunctions of devices

Organisationshandbuch Medizintechnik (06.02.2020)

RM10

Structured implementation of interdisciplinary case discussions/conferences

Case review conference

  • Qualitätszirkel
  • Tumorkonferenzen
  • Mortalitäts- und Morbiditätskonferenzen
  • Zentrumsbesprechungen
  • Arztbesprechungen
  • Pathologiebesprechungen auf Anfrage
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

tägliche OP-Vorbesprechung (OP's vom nächsten Tag werden besprochen) Arbeitsliste täglich (02.03.2021)

RM15

Preoperative, complete presentation of necessary findings

Akten-Checklisten (15.03.2022)

RM16

Procedure to avoid procedural and patient mix-ups

Patientenarmband (13.02.2023)

RM17

Standards for recovery and postoperative care

Aufwachraum und postoperative Versorgung (04.02.2020)

RM18

Discharge management

Mehrere SOP (12.01.2023)

Fault reporting systems

Conference committee

Conference frequency: bei Bedarf

Measures

Umsetzungen der Empfehlungen des Aktionsbündnisses für Patientensicherheit (Patientenarmbänder, Team-Time-Out, etc.), OP-Checkliste nach WHO

No. Explanation
IF01

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

As of: 17.02.2021

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 monatlich

Conference committee

Conference frequency: