Dealing with risks in patient care
Quality management
Sigrid Wacker
Qualitätsmanagementbeauftragte
Brunnenstr. 12
31655 Stadthagen
Phone:
05721
-78080-
Mail:
gro.kinilknegua@ws
Conference frequency:
Risk management
Conference frequency:
Risk management instruments and measures
| No. | Explanation |
|---|---|
| RM01 |
Comprehensive quality and/or risk management documentation (QM/RM documentation) is available Risikobetrachtung (20.11.2023) |
| RM02 |
Regular further education and training measures |
| RM04 |
Clinical emergency management Notfallmaßnahmen-Erste Hilfe REV 2, Kontrolle der Notstromversorgung, Überprüfung der Brandschutztüren und Rauchmelder sowie wiederkehrende Prüfungen des Aufzuges (24.10.2023) |
| RM09 |
Regulated handling of occurring malfunctions of devices Risikobetrachtung (20.11.2023) |
| RM12 |
Use of standardised information sheets |
| RM13 |
Application of standardised surgical check lists |
| RM15 |
Preoperative, complete presentation of necessary findings Das Durchsehen eingescannter Patientendokumente erfolgt auf einem digitalen Patientenarchiv (29.09.2023) |
| RM16 |
Procedure to avoid procedural and patient mix-ups Risikobetrachtung (20.11.2023) |
| RM17 |
Standards for recovery and postoperative care Risikobetrachtung (20.11.2023) |
Fault reporting systems
Conference committee
Conference frequency: bei Bedarf
Measures
Zur Identitätsprüfung werden Patienten aktiv in das Befragungs- und Kontrollverfahren eingebunden. Patientenidentifikations-Armband, OP-Sicherheitschecklisten, Einführung erweiterter Vorgaben im Hygienebereich
| No. | Explanation |
|---|---|
| IF01 |
Documentation and procedural instructions for handling the error reporting system are available As of: 01.12.2023 |
| 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: