Dealing with risks in patient care
Quality management
Sarah Lückenbach
Abteilungsleitung Organisation und Qualitätsmanagement
St. Elisabethstraße 2-6
53894 Mechernich
Phone:
02443
-17-1044
Mail:
ed.mhkk@hcabnekceul.haras
Geschäftsführung, Ärztliche Direktion, Pflegedirektion, Abteilungsleitung Organisation und Qualitätsmanagement (QMB)
Conference frequency: quartalsweise
Risk management
Sarah Lückenbach
Abteilungsleitung Organisation und Qualitätsmanagement
Phone:
02443
-17-1044
Fax: 02443-17-1005
Mail:
ed.mhkk@hcabnekceul.haras
Geschäftsführung, Ärztliche Direktion, Pflegedirektion, Abteilungsleitung Organisation und Qualitätsmanagement (QMB)
Conference frequency: quartalsweise
Risk management instruments and measures
| No. | Explanation |
|---|---|
| RM01 |
Comprehensive quality and/or risk management documentation (QM/RM documentation) is available QM-Handbuch / Nexus Curator (12.04.2023) |
| RM02 |
Regular further education and training measures |
| RM03 |
Employee surveys |
| RM04 |
Clinical emergency management Reanimation - Polytrauma - Notsectio (09.03.2021) |
| RM05 |
Pain management QM-Handbuch / Nexus Curator (12.04.2023) |
| RM06 |
Fall prophylaxis QM-Handbuch / Nexus Curator (12.04.2023) |
| RM07 |
Use of a standardised concept for pressure ulcer prophylaxis (e.g. “Expert Standard for Pressure Ulcer Prophylaxis in Nursing”) QM-Handbuch / Nexus Curator (23.03.2022) |
| RM08 |
Regulated handling of custodial measures QM-Handbuch / Nexus Curator (12.04.2023) |
| RM09 |
Regulated handling of occurring malfunctions of devices QM-Handbuch / Nexus Curator (12.04.2023) |
| 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 QM-Handbuch / Nexus Curator (12.04.2023) |
| RM15 |
Preoperative, complete presentation of necessary findings QM-Handbuch / Nexus Curator (23.03.2022) |
| RM16 |
Procedure to avoid procedural and patient mix-ups QM-Handbuch / Nexus Curator (12.04.2023) |
| RM17 |
Standards for recovery and postoperative care QM-Handbuch / Nexus Curator (12.04.2023) |
| RM18 |
Discharge management QM-Handbuch / Nexus Curator (12.04.2023) |
Fault reporting systems
Conference committee
Conference frequency: andere Frequenz
Measures
Eine Fehlermeldung im CIRS-Meldewesen ist möglich. Die Meldung wird anonymisiert in einer Arbeitsgruppe bearbeitet und ggfs. Maßnahmen abgeleitet. Eine Rückmeldungen über Maßnahmen aus dem CIRS-Meldewesen kann erfolgen, wenn Kontaktdaten angegeben wurden.
| No. | Explanation |
|---|---|
| IF01 |
Documentation and procedural instructions for handling the error reporting system are available As of: 18.09.2019 |
| 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 |
Conference committee
Conference frequency: monatlich
| No. | Explanation |
|---|---|
| EF01 |
CIRS AINS (Professional Association of German Anaesthetists and German Society for Anaesthesiology and Intensive Care Medicine, German Medical Association, National Association of Statutory Health Insurance Doctors) |
| EF03 |
KH-CIRS (German Hospital Federation, Action Alliance for Patient Safety, German Nursing Council, German Medical Association, National Association of Statutory Health Insurance Doctors) |
| EF06 |
CIRS NRW (North Rhine and Westphalia-Lippe Medical Chambers, North Rhine Westphalia Hospital Association, North Rhine and Westphalia-Lippe Association of Statutory Health Insurance Doctors, German Medical Association, National Association of Statutory Hea |