Dealing with risks in patient care

Quality management

Christine Niebler

Leitung Qualitätsmanagement und Prozessorganisation

Mariahilfbergweg 7
92224 Amberg

Phone: 09621 -38-4064
Mail: ed.grebma-mukinilk@enitsirhc.relbein

Vorstand, Qualitätsmanagement

Conference frequency: monatlich

Risk management

Harald Hollnberger

Ärztl. Direktor

Phone: 09621 -38-1909
Fax: 09621-38-1900
Mail: ed.grebma-mukinilk@dlarah.regrebnlloh

Vorstand, Ärztlicher Direktor, Pflegedirektion, Jurist, Qualitätsmanagement

Conference frequency: halbjährlich

Risk management instruments and measures

No. Explanation
RM01

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

Interne Audits am KSM - Regelmäßig stattfindende interne Audits werden im Programm Anaquestra dokumentiert und ggf. Maßnahmenlisten generiert und die Abarbeitung der Maßnahmen verfolgt. (29.03.2022)

RM02

Regular further education and training measures

RM03

Employee surveys

RM04

Clinical emergency management

Reanimation bei Kreislaufstillstand ReaTeam (31.08.2022)

RM05

Pain management

Schmerzmanagement Algorithmus (13.10.2021)

RM06

Fall prophylaxis

Sturzprophylaxe Pflegestandard (21.12.2022)

RM07

Use of a standardised concept for pressure ulcer prophylaxis (e.g. “Expert Standard for Pressure Ulcer Prophylaxis in Nursing”)

Dekubitusprophylaxe nach Expertenstandard (11.03.2022)

RM08

Regulated handling of custodial measures

Standard Fixierungen und Alternativen (03.05.2021)

RM09

Regulated handling of occurring malfunctions of devices

Dienstanweisung zu MPG und MPBetreibV (Medizintechnik) (30.03.2022)

RM10

Structured implementation of interdisciplinary case discussions/conferences

Case review conference

  • Qualitätszirkel
  • Tumorkonferenzen
  • Mortalitäts- und Morbiditätskonferenzen
  • Palliativbesprechungen
  • Leitungszirkel
  • Perinatalkonferenzen
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 (31.05.2022)

RM15

Preoperative, complete presentation of necessary findings

Voruntersuchungen zur Narkose (15.07.2021)

RM16

Procedure to avoid procedural and patient mix-ups

Verfahrensanweisung Patientenidentifikationsarmbänder (22.11.2021)

RM17

Standards for recovery and postoperative care

Standard zur postoperativen pflegerischen Versorgung des Patienten (12.08.2020)

RM18

Discharge management

Verfahrensanweisung Entlassmanagement (07.10.2022)

Fault reporting systems

Conference committee

Conference frequency: quartalsweise

Measures

diverse

No. Explanation
IF01

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

As of: 02.08.2021

IF02

Internal evaluation of the received reports

taken jährlich

IF03

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

taken monatlich

Conference committee

Conference frequency: quartalsweise

No. Explanation

Other

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)