Dealing with risks in patient care

Quality management

Eda Kara

Beauftragte für Qualitätsmanagement

Frönsberger Straße 71
58675 Hemer

Phone: 02372 -861-8186
Mail: gro.lwl@arak.ade

Betriebsleitungen, alle Abteilungsleitungen, Personalrat

Conference frequency: monatlich

Risk management

Eda Kara

Beauftragte für Qualitätsmanagement

Frönsberger Straße 71
58675 Hemer

Phone: 02372 -861-8186
Mail: gro.lwl@arak.ade

Betriebsleitungen, alle Abteilungsleitungen, Personalrat

Conference frequency: monatlich

Risk management instruments and measures

No. Explanation
RM01

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

Risikomanagement (20.01.2025)

RM02

Regular further education and training measures

RM04

Clinical emergency management

medizinisches Notfallmanagement (27.03.2024)

RM07

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

Dekubitusprophylaxe in der Pflege (28.04.2025)

RM08

Regulated handling of custodial measures

LWL-Standard zur Vermeidung, Anwendung und Dokumentation von freiheitsentziehenden Maßnahmen und Zwangsbehandlungen in der Erwachsenenpsychiatrie (09.10.2025)

Fault reporting systems

Conference committee

Conference frequency: monatlich

Measures

Einführung interner Risikoaudits in Planung, Teilnahme an Workshops Risikomanagement über den Träger, CIRS-Meldesystem

No. Explanation
IF01

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

As of: 22.01.2024

IF02

Internal evaluation of the received reports

taken monatlich

Conference committee

Conference frequency: halbjährlich

No. Explanation
EF06

CIRS NRW (North Rhine and Westphalia-Lippe Medical Associations, North Rhine-Westphalia Hospital Association, North Rhine and Westphalia-Lippe Associations of Statutory Health Insurance Physicians, German Medical Association)