Dealing with risks in patient care
Quality management
Kirsten Heinz
Qualitätsmanagement
Heliosstraße 1
99867 Gotha
Phone:
03621
-220-5196
Mail:
ed.tiehdnuseg-soileh@znieH.netsriK
Alle Fachabteilungen des Hauses im Klinikum Gotha
Conference frequency: bei Bedarf
Risk management
Kirsten Heinz
Qualitätsmanagement-Auditor
Phone:
03621
-220-5196
Fax: 03621-220-117
Mail:
ed.tiehdnuseg-soileh@znieH.netsriK
Kirsten Heinz
Qualitätsmanagement-Auditor
Phone:
03621
-220-5196
Fax: 03621-220-117
Mail:
ed.tiehdnuseg-soileh@znieH.netsriK
Alle Fachabteilungen des Hauses im Klinikum Gotha
Conference frequency: bei Bedarf
Risk management instruments and measures
| No. | Explanation |
|---|---|
| RM02 |
Regular further education and training measures |
| RM03 |
Employee surveys |
| RM04 |
Clinical emergency management SOP Zentrale Notaufnahme (08.09.2023) |
| RM05 |
Pain management Handlungsempfehlung Schmerzmanagement in der Pflege bei akuten und chronischen Schmerzen (01.10.2023) |
| RM06 |
Fall prophylaxis Beschluss der FG Pflege Sturzprophylaxe (01.02.2023) |
| RM07 |
Use of a standardised concept for pressure ulcer prophylaxis (e.g. “Expert Standard for Pressure Ulcer Prophylaxis in Nursing”) Beschluss der FG Pflege Dekubitusprophylaxe (01.04.2023) |
| RM08 |
Regulated handling of custodial measures SOP Freiheitsentziehende Maßnahmen (04.10.2023) |
| RM09 |
Regulated handling of occurring malfunctions of devices Verfahrensstandard Umgang mit Produktproblemen (ZD Einkauf) (23.08.2023) |
| 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 Konzernregelung OP-Sicherheit (01.08.2023) |
| RM15 |
Preoperative, complete presentation of necessary findings Konzernregelung OP-Sicherheit (01.08.2023) |
| RM16 |
Procedure to avoid procedural and patient mix-ups Konzernregelung OP-Sicherheit (01.08.2023) |
| RM17 |
Standards for recovery and postoperative care Konzernregelung OP-Sicherheit (04.04.2023) |
| RM18 |
Discharge management SOP Entlassmanagement (04.04.2023) |
Fault reporting systems
Conference committee
Conference frequency: bei Bedarf
Measures
anonymisierte Besprechung in allen Bereichen der Klinik, um Fehler zukünftig zu vermeiden, Besprechung in Stationsleitungs - und Chefarztrunde sowie in der monatlich stattfindenden Morbiditäts- und Mortalitätskonferenz
| No. | Explanation |
|---|---|
| IF01 |
Documentation and procedural instructions for handling the error reporting system are available As of: 29.04.2020 |
| IF02 |
Internal evaluation of the received reports taken bei Bedarf |
| 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: bei Bedarf
| No. | Explanation |
|---|---|
|
Other |
|
| EF02 |
CIRS Berlin (Medical Association Berlin, German Medical Association, National Association of Statutory Health Insurance Doctors) |