Dealing with risks in patient care

Quality management

Doreen König

Qualitätsmanagement

Eugenstr. 3
73230 Kirchheim

Phone: 0711 -4488-14418
Mail: ed.nekinilk-suidem@gineok.d

Lenkungsgremium QM, Steuerungsgruppe

Conference frequency: quartalsweise

Risk management

Christian Zimmermann

Klinisches Risikomanagement

Eugenstr. 3
73230 Kirchheim

Phone: 07021 -88-44500
Mail: ed.nekinilk-suidem@nnamremmiz.c

Lenkungsgremium Risikomanagement

Conference frequency: quartalsweise

Risk management instruments and measures

No. Explanation
RM01

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

Risikomanagementhandbuch, Risikomanagement Software (26.08.2018)

RM02

Regular further education and training measures

RM03

Employee surveys

RM04

Clinical emergency management

Clinis-Clinic-Notfall-Informationssystem, , weitere Schulungen Reanimation, Erste Hilfe (12.10.2018)

RM05

Pain management

Schmerzleitfaden, Expertenstandard Schmerzmanagement (09.11.2018)

RM06

Fall prophylaxis

Expertenstandard Sturzprophylaxe (08.11.2018)

RM07

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

Expertenstandard Dekubitus (18.05.2018)

RM08

Regulated handling of custodial measures

Unternehmensanweisung Freiheitsbeschränkende Maßnahmen (13.03.2018)

RM09

Regulated handling of occurring malfunctions of devices

Funktionsstörung an aktiven Medizinprodukten (22.06.2018)

RM10

Structured implementation of interdisciplinary case discussions/conferences

Case review conference

  • Qualitätszirkel
  • Mortalitäts- und Morbiditätskonferenzen
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

Sicherheitscheckliste im OP (26.10.2018)

RM15

Preoperative, complete presentation of necessary findings

Sicherheitscheckliste im OP (26.10.2018)

RM16

Procedure to avoid procedural and patient mix-ups

Sicherheitscheckliste im OP (26.10.2018)

RM17

Standards for recovery and postoperative care

Übergabe AWR - Pflegegruppe (04.01.2018)

RM18

Discharge management

Expertenstandard Entlassungsmanagement, Casemanagement (13.11.2018)

Fault reporting systems

Conference committee

Conference frequency: quartalsweise

Measures

Patientenidentifikationsarmbänder, Simulationszimmer-Notfallsituation, WHO-OP Checkliste, Pflegequalität: Sturz, Schmerz, Dekubitus, MRE, Sicherung rationaler Antibiotika-Anwendung

No. Explanation
IF01

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

As of: 06.09.2018

IF02

Internal evaluation of the received reports

taken quartalsweise

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: quartalsweise

No. Explanation
EF03

KH-CIRS (German Hospital Federation, Action Alliance for Patient Safety, German Nursing Council, German Medical Association, National Association of Statutory Health Insurance Doctors)