Dealing with risks in patient care
Quality management
Aljoscha Lubos
Geschäftsführender Direktor
Schmiedwegerl 2-6
81241 München
Phone:
089
-92794-1570
Mail:
ed.nekinilk-sobul@teatilauq
Eine verantwortliche Person aus jedem Funktionsbereich
Conference frequency: wöchentlich
Risk management
Eine verantwortliche Person aus jedem Funktionsbereich
Conference frequency: wöchentlich
Risk management instruments and measures
| No. | Explanation |
|---|---|
| RM01 |
Comprehensive quality and/or risk management documentation (QM/RM documentation) is available Digitales QM-Handbuch im Intranet (20.10.2022) |
| RM02 |
Regular further education and training measures |
| RM03 |
Employee surveys |
| RM04 |
Clinical emergency management Digitales QM-Handbuch im Intranet (20.10.2022) |
| RM05 |
Pain management Digitales QM-Handbuch im Intranet (20.10.2022) |
| RM06 |
Fall prophylaxis Digitales QM-Handbuch im Intranet (20.10.2022) |
| RM07 |
Use of a standardised concept for pressure ulcer prophylaxis (e.g. “Expert Standard for Pressure Ulcer Prophylaxis in Nursing”) Expertenstandard Dekubitusprophylaxe in der Pflege (20.10.2022) |
| RM09 |
Regulated handling of occurring malfunctions of devices Digitales QM-Handbuch im Intranet (20.10.2022) |
| 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 WHO Standard (20.10.2022) |
| RM15 |
Preoperative, complete presentation of necessary findings WHO Standard (20.10.2022) |
| RM16 |
Procedure to avoid procedural and patient mix-ups WHO Standard (20.10.2022) |
| RM17 |
Standards for recovery and postoperative care WHO Standard (20.10.2022) |
| RM18 |
Discharge management Nach gesetzlichen Vorgaben SGB V (20.10.2022) |
Fault reporting systems
Conference committee
Conference frequency: wöchentlich
Measures
Fehler und Beschwerdemanagement, CIRS, Patientenbarometer, Befragungen, Patientenfürsprecher, Team-Time-Out, Patientenarmbänder mit Barcode, Prä-OP-Checkliste
| No. | Explanation |
|---|---|
| IF01 |
Documentation and procedural instructions for handling the error reporting system are available As of: 20.10.2022 |
| 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 jährlich |
Conference committee
Conference frequency: wöchentlich
| No. | Explanation |
|---|---|
|
Other |