Dealing with risks in patient care

Quality management

Oberfeldarzt Dr. med Katharina Seeleke

Leiterin Controlling / Qualitätsmanagement

Lange Straße 38
26655 Westerstede

Phone: 04488 -50-7134
Mail: gro.rhewsednub@mqgnillortnocedetsretsewshrkwb

Leitungsrunde mit allen Führungspersonen des Hauses

Conference frequency: monatlich

Risk management

Katharina Seeleke

Leiterin Controlling / Qualitätsmanagement

Lange Straße 38
26655 Westerstede

Phone: 04488 -50-7134
Fax: 04488-50-7129
Mail: gro.rhewsednub@mqgnillortnocedetsretsewshrkwb

Alle Bereiche

Conference frequency: bei Bedarf

Risk management instruments and measures

No. Explanation
RM01

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

Qualitätsmanagement-Handbuch (24.01.2020)

RM02

Regular further education and training measures

RM03

Employee surveys

RM04

Clinical emergency management

Konzept Klinisches Notfallmanagement (28.10.2020)

RM05

Pain management

Expertenstandards Schmerzmanagement (30.01.2018)

RM06

Fall prophylaxis

Expertenstandards Sturzprophylaxe (30.01.2018)

RM07

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

Expertenstandards Dekubitusprophylaxe in der Pflege (19.04.2019)

RM08

Regulated handling of custodial measures

Verfahrensanweisung Durchführung von Fixierungen (24.01.2020)

RM09

Regulated handling of occurring malfunctions of devices

Verfahrensanweisung Einweisung Medizinprodukte (15.03.2020)

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

RM15

Preoperative, complete presentation of necessary findings

Indikationsbesprechung (13.11.2018)

RM16

Procedure to avoid procedural and patient mix-ups

Team-Time-Out (13.11.2018)

RM17

Standards for recovery and postoperative care

Standards Aufwachraum undpostoperative Versorgung (03.05.2018)

RM18

Discharge management

Verfahrensanweisung Entlassungsmanagement (15.05.2018)

Fault reporting systems

Conference committee

Conference frequency: monatlich

Measures

kontinuierliche Auswertung

No. Explanation
IF01

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

As of: 01.07.2019

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: monatlich

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)