No.	Explanation
RM01	Comprehensive quality and/or risk management documentation (QM/RM documentation) is available Diverse Verfahrensbeschreibungen im Qualitäts- und Risikomanagement (10.11.2023)
RM02	Regular further education and training measures
RM03	Employee surveys
RM04	Clinical emergency management Diverse Verfahrensbeschreibungen im Qualitäts- und Risikomanagement (10.11.2023)
RM09	Regulated handling of occurring malfunctions of devices Diverse Verfahrensbeschreibungen im Qualitäts- und Risikomanagement (10.11.2023)
RM10	Structured implementation of interdisciplinary case discussions/conferences Case review conference Qualitätszirkel Andere
RM12	Use of standardised information sheets
RM16	Procedure to avoid procedural and patient mix-ups Diverse Verfahrensbeschreibungen im Qualitäts- und Risikomanagement (10.11.2023)
RM18	Discharge management Diverse Verfahrensbeschreibungen im Qualitäts- und Risikomanagement (10.11.2023)

Conference frequency: quartalsweise

Umsetzung Vorgaben Hygiene, Brandschutz; Risikomanagement

No.	Explanation
IF01	Documentation and procedural instructions for handling the error reporting system are available As of: 27.09.2022
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 bei Bedarf

No.

Explanation

IF01

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

As of: 27.09.2022

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 bei Bedarf

Conference frequency: