No.	Explanation
RM01	Comprehensive quality and/or risk management documentation (QM/RM documentation) is available Verfahren zur Lenkung von Fehlern/Risiken / Einleitung von Korrektur-, Vorbeugungs- und Verbesserungsmaßnahmen (18.08.2017)
RM02	Regular further education and training measures
RM03	Employee surveys
RM04	Clinical emergency management Risikomanagement DIN EN ISO 9001:2015 (02.02.2022)
RM05	Pain management Risikomanagement DIN EN ISO 9001:2015 (31.01.2022)
RM09	Regulated handling of occurring malfunctions of devices D.47.ES.103.Umgang.mit.Fehlfunktionen.von Geräten.V3.17.02.22.DW (17.02.2022)
RM10	Structured implementation of interdisciplinary case discussions/conferences Case review conference Qualitätszirkel Fallbesprechungen mit Ärztin Psychologin Sozialdienst Pflegekräften
RM12	Use of standardised information sheets
RM18	Discharge management D.47.ES.085.Prozessbeschr.Entlassungsmanagement.V4.02.06.22.DW (02.06.2022)

Conference frequency: monatlich

Aufnahmemodalitäten angepasst, Standard Medikamentenvergabe regelmäßig besprochen

No.	Explanation
IF01	Documentation and procedural instructions for handling the error reporting system are available As of: 27.02.2018
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: 27.02.2018

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 frequency: