Dealing with risks in patient care

Quality management

Andreas Zipro

Medizincontrolling

An der Gontardslust 7
57319 Bad Berleburg

Phone: 02751 -802-2123
Mail: ed.tiehdnuseg-demav@orpiz.saerdna

Innere Medizin, Chirurgie, Frauenheilkunde und Geburtshilfe, Intensivmedizin, Schmerztherapie, Verwaltung

Conference frequency: monatlich

Risk management

Manuela Nickl

Hygienefachkraft

Phone: 02751 -802-2061
Fax: 02751-802-1059
Mail: ed.tiehdnuseg-demav@lkcin.aleunam

Geschäftsführung, Pflegedirektor, Ärztlicher Direktor, Betriebsratsmitglied, Risikomanagementbeauftragter

Conference frequency: quartalsweise

Risk management instruments and measures

No. Explanation
RM02

Regular further education and training measures

RM03

Employee surveys

RM05

Pain management

Handlungsempfehlung Schmerzmanagement in der Pflege bei akuten und chronischen Schmerzen (01.09.2019)

RM06

Fall prophylaxis

Beschluss der FG Pflege Sturzprophylaxe (01.02.2023)

RM07

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

Beschluss der FG Pflege Dekubitusprophylaxe (01.11.2021)

RM09

Regulated handling of occurring malfunctions of devices

Verfahrensstandard Umgang mit Produktproblemen (ZD Einkauf) (29.05.2015)

RM10

Structured implementation of interdisciplinary case discussions/conferences

Case review conference

  • Tumorkonferenzen
  • Mortalitäts- und Morbiditätskonferenzen
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

Konzernregelung OP-Sicherheit (27.01.2022)

RM15

Preoperative, complete presentation of necessary findings

Konzernregelung OP-Sicherheit (27.01.2022)

RM16

Procedure to avoid procedural and patient mix-ups

Konzernregelung OP-Sicherheit (27.01.2022)

RM18

Discharge management

Fault reporting systems

Conference committee

Conference frequency: quartalsweise

Measures

OP-Checkliste zur Vermeidung von Patienten und Seitenverwechslungen, Ereignisbezogene Pflegereviews in Bezug auf Dekubitus und Sturz, Patientenarmbänder

No. Explanation
IF01

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

As of: 25.05.2019

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 bei Bedarf

Conference committee

Conference frequency: monatlich

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