Dealing with risks in patient care

Quality management

Michael Schmidt

Krankenhausdirektor

Wendstraße 31
39576 Stendal

Phone: 03931 -66-1012
Mail: ed.nekinilk-retinnahoj.lds@suahneknarK

Krankenhausdirektor, Ärztlicher Direktor, Kaufmännische Direktorin, Pflegedirektorin und Qualitätsmanagement-Beauftragter

Conference frequency: monatlich

Risk management

Michael Schmidt

Krankenhausdirektor

Phone: 03931 -66-1012
Fax: 03931-66-7112
Mail: ed.nekinilk-retinnahoj.lds@suahneknarK

Ärztlicher Dienst, Pflegedienst, Arbeitssicherheitsfachkraft, Qualitätsmanagement

Conference frequency: quartalsweise

Risk management instruments and measures

No. Explanation
RM01

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

Geschäftsordnung Risikomanagement (01.10.2021)

RM02

Regular further education and training measures

RM03

Employee surveys

RM04

Clinical emergency management

Verfahrensanweisung Notfallmanagement (01.09.2021)

RM05

Pain management

Arbeitsanweisung Empfehlung Schmerztherapie (12.07.2021)

RM06

Fall prophylaxis

Standard Sturzprophylaxe (05.07.2021)

RM07

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

Standard Dekubitusprophylaxe (12.07.2021)

RM08

Regulated handling of custodial measures

Standard Fixierung (11.07.2022)

RM09

Regulated handling of occurring malfunctions of devices

Verfahrensanweisung Ablauf bei Bearbeitung von Vorkommnissen mit aktivenMedizinprodukten (01.08.2023)

RM10

Structured implementation of interdisciplinary case discussions/conferences

Case review conference

  • Tumorkonferenzen
  • Mortalitäts- und Morbiditätskonferenzen
  • Pathologiebesprechungen
  • Palliativbesprechungen
  • Qualitätszirkel
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

OP-Statut (01.11.2021)

RM15

Preoperative, complete presentation of necessary findings

OP-Statut (01.11.2021)

RM16

Procedure to avoid procedural and patient mix-ups

Verfahrensanweisung Identitätskontrolle eines Patienten vor einer OP (23.03.2023)

RM17

Standards for recovery and postoperative care

OP-Statut (01.11.2021)

RM18

Discharge management

Leitfaden Entlassungsmanagement (03.09.2021)

Fault reporting systems

Conference committee

Conference frequency: quartalsweise

Measures

Patientenarmband, Patientensicherheits-Checkliste, Komplikationskonferenzen

No. Explanation
IF01

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

As of: 01.10.2021

IF02

Internal evaluation of the received reports

taken jährlich

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: quartalsweise

No. Explanation

Other