Dealing with risks in patient care

Quality management

Mirko Lezock

Stabsstelle Qualitäts-, Risiko- und Vertragsmanagement

Chemnitzer Straße 15
09456 Annaberg-Buchholz

Phone: 03733 -80-4010
Mail: ed.mukinilksgribegzre@kcozel.okrim

Alle Mitarbeiter der Stabsstelle Qualitäts-, Risiko- und Vertragsmanagement

Conference frequency: wöchentlich

Risk management

Mirko Lezock

Stabsstelle Qualitäts-, Risiko- und Vertragsmanagement


09442 Annaberg-Buchholz

Phone: 03733 -80-4010
Fax: 03733-80-4008
Mail: ed.mukinilksgribegzre@kcozel.okrim

Alle Mitarbeiter der Stabsstelle Qualitäts-, Risiko- und Vertragsmanagement

Conference frequency: wöchentlich

Risk management instruments and measures

No. Explanation
RM01

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

Weiterentwicklung des Risikomanagements (21.07.2017)

RM02

Regular further education and training measures

RM03

Employee surveys

RM04

Clinical emergency management

Auslösung Reanimationsalarm (10.02.2015)

RM05

Pain management

Multimodale Schmerztherapie/ Akute und postoperative Schmerztherapie (24.08.2017)

RM06

Fall prophylaxis

Expertenstandard "Sturzprophylaxe in der Pflege" (13.09.2017)

RM07

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

Expertenstandard "Dekubitusprophylaxe in der Pflege" (13.09.2017)

RM08

Regulated handling of custodial measures

Fixierungsordnung (28.02.2019)

RM09

Regulated handling of occurring malfunctions of devices

Betriebsanweisung Umgang mit Medizinprodukten (01.09.2015)

RM10

Structured implementation of interdisciplinary case discussions/conferences

Case review conference

  • Qualitätszirkel
  • Tumorkonferenzen
  • Mortalitäts- und Morbiditätskonferenzen
  • Palliativbesprechungen
  • Komplikationsbeprechungen
  • Indikationsbesprechungen
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

OP-Checkliste (01.08.2016)

RM15

Preoperative, complete presentation of necessary findings

Weiterentwicklung des Risikomanagements (21.07.2017)

RM16

Procedure to avoid procedural and patient mix-ups

gemäß Handlungsempfehlung „Eingriffsverwechslungen in der Chirurgie“ des Aktionsbündnis Patientensicherheit (01.01.2006)

RM17

Standards for recovery and postoperative care

Anästhesiestandards (01.08.2018)

RM18

Discharge management

gemäß 2. Änderungsvereinbarung zum Rahmenvertrag über das Entlassmanagement nach § 39 Abs. 1a Satz 9 SGB V (12.12.2018)

Fault reporting systems

Conference committee

Conference frequency: quartalsweise

Measures

z.B. Patientenidentifikationsarmbänder, Weglaufschutzsystem von Stationstüren

No. Explanation
IF01

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

As of: 04.10.2022

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 jährlich

Conference committee

Conference frequency: jährlich

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)

EF13

DokuPIK (Documentation of Pharmaceutical Interventions in Hospitals at the Federal Association of German Hospital Pharmacists (ADKA)