Dealing with risks in patient care

Quality management

Ruzica Fischer

Abteilungsleiter Medizincontrolling

Südring 161
42579 Heiligenhaus

Phone: 02051 -982-381066
Mail: ed.tiehdnuseg-soileh@rehcsif.acizur

ärztlicher Dienst, Verwaltung Stationsleitungsbesprechung Abteilungsleiterrunde

Conference frequency: monatlich

Risk management

Johannes Hindenburg

QMB

Phone: 02051 -982-1083
Fax: 02051-982-1085
Mail: ed.tiehdnuseg-soileh@grubnednih-sennahoJ

• Pflegedirektion • Unternehmenssteuerung • Organisationsentwicklung und Personal • Qualitäts- und Patientenprozessmanagement • Interne Unternehmensentwicklung • Marketing und Öffentlichkeitsarbeit • Leitstelle • Kooperation und Vertragswesen • CIRS - Gruppe • Qualitätszirkel

Conference frequency: monatlich

Risk management instruments and measures

No. Explanation
RM02

Regular further education and training measures

RM03

Employee surveys

RM05

Pain management

Handlungsempfehlung Schmerzmanagement in der Pflege bei akuten und chronischen Schmerzen (01.09.2019)

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 (01.11.2021)

RM08

Regulated handling of custodial measures

RM09

Regulated handling of occurring malfunctions of devices

Verfahrensstandard Umgang mit Produktproblemen (ZD Einkauf) (29.05.2015)

RM10

Structured implementation of interdisciplinary case discussions/conferences

Case review conference

  • 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

Konzernregelung OP-Sicherheit (27.01.2022)

RM15

Preoperative, complete presentation of necessary findings

Konzernregelung OP-Sicherheit (27.01.2022)

RM16

Procedure to avoid procedural and patient mix-ups

Konzernregelung OP-Sicherheit (27.01.2022)

RM17

Standards for recovery and postoperative care

RM18

Discharge management

Fault reporting systems

Conference committee

Conference frequency: monatlich

Measures

Die Patientensicherheit betreffenden Fehlermeldungen werden im interdisziplinär und interprofessinellen Gremium diskutiert und finden Niederschlag in Verfahrensanweisungen und SOPs (Standard Operating Procedures).

No. Explanation
IF01

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

As of: 21.06.2017

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 halbjährlich

Conference committee

Conference frequency: monatlich

No. Explanation
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)

EF06

CIRS NRW (North Rhine and Westphalia-Lippe Medical Chambers, North Rhine Westphalia Hospital Association, North Rhine and Westphalia-Lippe Association of Statutory Health Insurance Doctors, German Medical Association, National Association of Statutory Hea