Dealing with risks in patient care
Quality management
Anke Schöps
Qualitätsbeauftragte
Putzbrunner Str. 9
81737 München
Phone:
089
-450285-0
Mail:
ed.sota@kms-gnutlawrev
OP, Pflege, Anästhesie, Physiotherapie, Verwaltung, KL, QM
Conference frequency: quartalsweise
Risk management
Indra Förg
Zentrales Qualitätsmanagement
Putzbrunner Str. 9
81737 München
Phone:
089
-450285-0
Fax: 089-450285-111
Mail:
ed.sota@kms-gnutlawrev
OP, Pflege, Anästhesie, Physiotherapie, Verwaltung, KL, QM
Conference frequency: quartalsweise
Risk management instruments and measures
| No. | Explanation |
|---|---|
| RM01 |
Comprehensive quality and/or risk management documentation (QM/RM documentation) is available Qualitäts-, Arbeitsschutz- und Risikopolitik; interne Audits (27.01.2022) |
| RM02 |
Regular further education and training measures |
| RM03 |
Employee surveys |
| RM04 |
Clinical emergency management Umgang mit medizinischem Notfall (14.05.2022) |
| RM05 |
Pain management Schmerztherapie (13.06.2023) |
| RM06 |
Fall prophylaxis Sturzprophylaxe (09.02.2021) |
| RM07 |
Use of a standardised concept for pressure ulcer prophylaxis (e.g. “Expert Standard for Pressure Ulcer Prophylaxis in Nursing”) Dekubitusprophylaxe (13.08.2021) |
| RM08 |
Regulated handling of custodial measures Verfahrensanweisung Umgang mit FEM (01.05.2022) |
| RM09 |
Regulated handling of occurring malfunctions of devices Umgang mit Medizinprodukten (13.05.2022) |
| RM10 |
Structured implementation of interdisciplinary case discussions/conferences Case review conference
|
| 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 (22.09.2022) |
| RM15 |
Preoperative, complete presentation of necessary findings OP Checkliste (22.09.2022) |
| RM16 |
Procedure to avoid procedural and patient mix-ups Verfahrensanweisung OP Checkliste (13.06.2022) |
| RM17 |
Standards for recovery and postoperative care Versorgung von Patienten im Aufwachraum (01.06.2022) |
| RM18 |
Discharge management Entlassmanagement (19.07.2022) |
Fault reporting systems
Conference committee
Conference frequency: bei Bedarf
Measures
Patientenarmband, Optimierung der Anästhesieprotokolle, OP Checkliste, Team Time-Out
| No. | Explanation |
|---|---|
| IF02 |
Internal evaluation of the received reports taken bei Bedarf |
Conference committee
Conference frequency: bei Bedarf
| No. | Explanation |
|---|---|
|
Other |