Dealing with risks in patient care
Quality management
Achim Schütz
Verwaltungsdirektor
Hermann-Löns-Straße 2
29451 Dannenberg
Phone:
05861
-83-0
Mail:
ed.kejle@zteuhcS.mihcA
Qualitätsmanagementbeauftragte, Ärztlicher Direktor, Verwaltungsdirektor , Pflegedienstleitung und Betriebsrat
Conference frequency: quartalsweise
Risk management
Qualitätsmanagementbeauftragte, Ärztlicher Direktor, Verwaltungsdirektor , Pflegedienstleitung und Betriebsrat
Conference frequency: quartalsweise
Risk management instruments and measures
| No. | Explanation |
|---|---|
| RM01 |
Comprehensive quality and/or risk management documentation (QM/RM documentation) is available QM System gemäß DIN Norm 9001:2015 fortlaufend (10.12.2018) |
| RM02 |
Regular further education and training measures |
| RM03 |
Employee surveys |
| RM04 |
Clinical emergency management QM System gemäß DIN Norm 9001:2015 fortlaufend (10.12.2018) |
| RM05 |
Pain management QM System gemäß DIN Norm 9001:2015 fortlaufend (10.12.2018) |
| RM06 |
Fall prophylaxis QM System gemäß DIN Norm 9001:2015 fortlaufend (10.12.2018) |
| RM07 |
Use of a standardised concept for pressure ulcer prophylaxis (e.g. “Expert Standard for Pressure Ulcer Prophylaxis in Nursing”) QM System gemäß DIN Norm 9001:2015 fortlaufend (10.12.2018) |
| RM08 |
Regulated handling of custodial measures QM System gemäß DIN Norm 9001:2015 fortlaufend (10.12.2018) |
| RM09 |
Regulated handling of occurring malfunctions of devices QM System gemäß DIN Norm 9001:2015 fortlaufend (10.12.2018) |
| 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 QM System gemäß DIN Norm 9001:2015 fortlaufend (10.12.2018) |
| RM15 |
Preoperative, complete presentation of necessary findings QM System gemäß DIN Norm 9001:2015 fortlaufend (10.12.2018) |
| RM16 |
Procedure to avoid procedural and patient mix-ups QM System gemäß DIN Norm 9001:2015 fortlaufend (10.12.2018) |
| RM17 |
Standards for recovery and postoperative care QM System gemäß DIN Norm 9001:2015 fortlaufend (10.12.2018) |
| RM18 |
Discharge management QM System gemäß DIN Norm 9001:2015 fortlaufend (10.12.2018) |
Fault reporting systems
Conference committee
Conference frequency: monatlich
Measures
Anwendung von Patientenarmbändern zum Ausschluß von Verwechselungen
| No. | Explanation |
|---|---|
| IF01 |
Documentation and procedural instructions for handling the error reporting system are available As of: 07.08.2015 |
| IF02 |
Internal evaluation of the received reports taken bei Bedarf |
| 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 |
|---|---|
| EF03 |
KH-CIRS (German Hospital Federation, Action Alliance for Patient Safety, German Nursing Council, German Medical Association, National Association of Statutory Health Insurance Doctors) |