Dealing with risks in patient care

Quality management

Anne Sengebusch

Qualitätsmanagementbeauftragte bis 30.09.2021

Dr. - Steudner - Straße 75b
01855 Sebnitz

Phone: 035971 -6-1512
Mail: moc.soipelksa@hcsubegnes.na

Geschäftsführung, QMB

Conference frequency: monatlich

Risk management

Anne Sengebusch

Qualitätsmanagementbeauftragte bis 30.09.2021

Dr.-Steudner-Str. 75b
01855 Sebnitz

Phone: 035971 -6-1512
Fax: 03596-567-287
Mail: moc.soipelksa@hcsubegnes.na

Geschäftsführung, QMB

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 (30.05.2022)

RM02

Regular further education and training measures

RM04

Clinical emergency management

Alarm- und Einsatzplan (04.08.2022)

RM05

Pain management

Schmerztherapiekonzept (15.05.2018)

RM06

Fall prophylaxis

Pflegestandard Sturzprophylaxe (15.05.2018)

RM07

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

Pflegestandard Dekubitusprophylaxe/ Pflegestandard Dekubitusbehandlung (03.02.2022)

RM08

Regulated handling of custodial measures

AKG-KGF-VA-58 Umgang mit freiheitsentziehenden Maßnahmen (14.09.2020)

RM09

Regulated handling of occurring malfunctions of devices

Organisationshandbuch Medizintechnik der Sächsischen Schweiz Klinik Sebnitz (17.03.2022)

RM10

Structured implementation of interdisciplinary case discussions/conferences

Case review conference

  • Qualitätszirkel
  • Tumorkonferenzen
  • Palliativbesprechungen
  • Röntgenbesprechung
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

Bestandteil der VA Sicherheits-Checkliste OP (11.01.2022)

RM15

Preoperative, complete presentation of necessary findings

Bestandteil der VA Sicherheits-Checkliste OP (11.01.2022)

RM16

Procedure to avoid procedural and patient mix-ups

Vermeidung einer Eingriffsverwechslung & Sichere Patientenidentifikation (20.01.2022)

RM17

Standards for recovery and postoperative care

Standard Prä- und Postoperative Überwachung (15.05.2018)

RM18

Discharge management

KGF-VA Entlassmanagement (11.06.2021)

Fault reporting systems

Conference committee

Conference frequency: quartalsweise

Measures

Stärkung der CIRS-Kommunikation

No. Explanation
IF01

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

As of: 04.02.2022

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: bei Bedarf

No. Explanation

Other

EF14

CIRS Health Care