Dealing with risks in patient care

Quality management

Christina Kobylinski

Leiterin Qualitäts- und Risikomanagement

Bodelschwinghstraße 10
68723 Schwetzingen

Phone: 06202 -84-653529
Mail: ed.nrg@iksnilybok.anitsirhc

Geschäftsführung bzw. Geschäftsführersitzung

Conference frequency: quartalsweise

Risk management

Christina Kobylinski

Leiterin Qualitäts- und Risikomanagement


68705 Schwetzingen

Phone: 06202 -84-653529
Mail: ed.nrg@iksnilybok.anitsirhc

Conference frequency:

Risk management instruments and measures

No. Explanation
RM01

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

Risikomanagement-Handbuch (D6263) (28.10.2024)

RM02

Regular further education and training measures

RM03

Employee surveys

RM04

Clinical emergency management

Krankenhaus Alarm- und Einsatzplan (D2731) mit Notfallmanagement-Konzept (30.07.2024)

RM05

Pain management

1. Schmerztherapie UCH/ Ortho (D2128) 2. Schmerztherapie Alterstraumatologie (D10534) 3. Schmerztherapie bei Neugeborenen (D2410) 4. Schmerzstandard Notfallambulanz (D9982) 5. Schmerztherapie Neurologie (D10032/ 10033) (29.11.2023)

RM06

Fall prophylaxis

1. Sturz-Assessment in der digitalen Pflegedokumentation (epaAC/ LEP) 2. Flyer Sturzprophylaxe (1973) 3. Sturzprotokoll (D6330) (13.07.2022)

RM07

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

1. Dekubitus- Assessment in der digitalen Pflegedokumentation (epaAC/ LEP) 2. AA Dekubitus (D10162) (26.02.2024)

RM09

Regulated handling of occurring malfunctions of devices

Organisationshandbuch Medizinprodukte (D10210) (26.10.2023)

RM10

Structured implementation of interdisciplinary case discussions/conferences

Case review conference

  • Qualitätszirkel
  • Tumorkonferenzen
  • Mortalitäts- und Morbiditätskonferenzen
  • Palliativbesprechungen
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

perioperative Sicherheitscheckliste (SpeedPrint) (01.07.2020)

RM15

Preoperative, complete presentation of necessary findings

Checkliste OP-Vorbereitung (D6269) (19.10.2022)

RM16

Procedure to avoid procedural and patient mix-ups

Konzept Patientenidentifikationsband (D7662) (13.10.2024)

RM17

Standards for recovery and postoperative care

1. Checkliste Aufwachraum (D8129) 2. postoperativer Überwachungsbogen (D7421) (01.08.2023)

RM18

Discharge management

Belegungsmanagement (D7796) (09.08.2023)

Fault reporting systems

Conference committee

Conference frequency: quartalsweise

Measures

- SOP "Arzneimittelmanagement während Hitzeperiode" - Pflichtfortbildungen in "Basishygiene, Arbeitsschutz und Datenschutz" für alle Mitarbeitenden - Deeskalationstraining nach Vorfall mit paranoid/ schizophrenem Patienten; - Compliance-Begehungen zur Händedesinfektion durch Hygienefachkraft

No. Explanation
IF01

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

As of: 08.10.2024

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 monatlich

Conference committee

Conference frequency: jährlich

No. Explanation
EF03

KH-CIRS (German Hospital Association, German Nursing Council, German Medical Association)