No.	Explanation
RM01	Comprehensive quality and/or risk management documentation (QM/RM documentation) is available Es liegt eine hausweite umfassende QM-Dokumentation vor (02.05.2023)

Fault reporting systems

Internal to the institution

Conference committee

Conference frequency: bei Bedarf

Measures

Jede eingehende CIRS Meldung wird seitens des Gremiums bearbeitet. Je nach Notwendigkeit werden unmittelbar gezielte Maßnahmen wie z.B. Prozessänderungen, Mitarbeiterschulungen, u.a. eingeleitet. Zusätzlich wird der aktuelle CIRS-Fall des Monats der Krankenhausgesellschaft Rheinland-Pfalz im Intranet veröffentlicht

No.	Explanation
IF01	Documentation and procedural instructions for handling the error reporting system are available As of: 11.12.2023
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

No.

Explanation

IF01

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

As of: 11.12.2023

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

Across all institutions

Conference committee

Conference frequency: bei Bedarf

No.	Explanation
EF03	KH-CIRS (German Hospital Association, German Nursing Council, German Medical Association)