No.	Explanation
RM01	Comprehensive quality and/or risk management documentation (QM/RM documentation) is available Risk-Management (13.09.2023)
RM02	Regular further education and training measures
RM03	Employee surveys
RM04	Clinical emergency management Risk-Management (13.09.2023)
RM06	Fall prophylaxis Risk-Management (13.09.2023)
RM07	Use of a standardised concept for pressure ulcer prophylaxis (e.g. “Expert Standard for Pressure Ulcer Prophylaxis in Nursing”) Risk-Management (13.09.2023)
RM08	Regulated handling of custodial measures Risk-Management (13.09.2023)
RM09	Regulated handling of occurring malfunctions of devices Risk-Management (13.09.2023)
RM10	Structured implementation of interdisciplinary case discussions/conferences Case review conference Mortalitäts- und Morbiditätskonferenzen Qualitätszirkel
RM12	Use of standardised information sheets
RM18	Discharge management Risk-Management (13.09.2023)

Conference frequency: monatlich

Regelmäßige Info der Mitarbeitenden über abgeleitete Maßnahmen der CIRS-Fälle.

No.	Explanation
IF01	Documentation and procedural instructions for handling the error reporting system are available As of: 01.02.2023
IF02	Internal evaluation of the received reports taken monatlich
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: 01.02.2023

IF02

Internal evaluation of the received reports

taken monatlich

IF03

Training of employees in handling the error reporting system and in implementing the findings from the error reporting system

taken bei Bedarf

Conference frequency: