No.	Explanation
RM01	Comprehensive quality and/or risk management documentation (QM/RM documentation) is available Qualitätsmanagement - Handbuch und Qualitätsmanagement- Dokumentation im Intranet (31.08.2021)
RM02	Regular further education and training measures

No.

Explanation

RM01

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

Qualitätsmanagement - Handbuch und Qualitätsmanagement- Dokumentation im Intranet (31.08.2021)

RM02

Regular further education and training measures

Fault reporting systems

Internal to the institution

Conference committee

Conference frequency: monatlich

Measures

Verbesserung der Kennzeichnung für Sehbehinderte, Farbliche Kennzeichnung von Infusionssystemen. Anpassung von Dienstplanmodellen, Erstellung von speziellen Verfahrensanweisungen

No.	Explanation
IF01	Documentation and procedural instructions for handling the error reporting system are available As of: 06.11.2019
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: 06.11.2019

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

Across all institutions

Conference committee

Conference frequency: