No.	Explanation
RM01	Comprehensive quality and/or risk management documentation (QM/RM documentation) is available MP QM-Handbuch (16.01.2024)
RM02	Regular further education and training measures
RM03	Employee surveys
RM04	Clinical emergency management MP QM-Handbuch (16.01.2024)
RM05	Pain management MP QM-Handbuch (16.01.2024)
RM06	Fall prophylaxis MP QM-Handbuch (16.01.2024)
RM07	Use of a standardised concept for pressure ulcer prophylaxis (e.g. “Expert Standard for Pressure Ulcer Prophylaxis in Nursing”) MP QM-Handbuch (16.01.2024)
RM08	Regulated handling of custodial measures MP QM-Handbuch (16.01.2024)
RM09	Regulated handling of occurring malfunctions of devices MP QM-Handbuch (16.01.2024)
RM10	Structured implementation of interdisciplinary case discussions/conferences Case review conference Qualitätszirkel Mortalitäts- und Morbiditätskonferenzen
RM12	Use of standardised information sheets
RM18	Discharge management MP QM-Handbuch (16.01.2024)

Conference frequency: monatlich

Erörterung der jeweiligen Meldungen, mit konkreter Absprache von Maßnahmen und Kommunikation an die betreffenden Abteilungen im Sinne von PDCA.

No.	Explanation
IF01	Documentation and procedural instructions for handling the error reporting system are available As of: 08.03.2022
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 bei Bedarf

No.

Explanation

IF01

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

As of: 08.03.2022

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 bei Bedarf

Conference frequency: