Dealing with risks in patient care

Quality management

Frau Sabrina Malitz

Stabsstelle Qualitätsmanagement

Am Waldessaum 10
04600 Altenburg

Phone: 03447 -52-1066
Mail: ed.dnalregrubnetla-mukinilk@ztilam.anirbas

Conference frequency:

Risk management

Sabrina Malitz

Stabsstelle Qualitätsmanagement

Am Waldessaum 10
04600 Altenburg

Phone: 03447 -52-1066
Mail: ed.dnalregrubnetla-mukinilk@ztilam.anirbas

Conference frequency:

Risk management instruments and measures

No. Explanation
RM01

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

Inworks (31.12.2017)

RM02

Regular further education and training measures

RM03

Employee surveys

RM04

Clinical emergency management

Inworks (31.12.2017)

RM05

Pain management

Inworks (31.12.2017)

RM06

Fall prophylaxis

Inworks (31.12.2017)

RM07

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

Inworks (31.12.2017)

RM08

Regulated handling of custodial measures

Inworks (31.12.2017)

RM09

Regulated handling of occurring malfunctions of devices

Inworks (31.12.2017)

RM10

Structured implementation of interdisciplinary case discussions/conferences

Case review conference

  • Tumorkonferenzen
  • Mortalitäts- und Morbiditätskonferenzen
  • Palliativbesprechungen
  • Qualitätszirkel
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

Inworks (31.12.2017)

RM15

Preoperative, complete presentation of necessary findings

Inworks (31.12.2017)

RM16

Procedure to avoid procedural and patient mix-ups

Inworks (31.12.2017)

RM17

Standards for recovery and postoperative care

Inworks (31.12.2017)

RM18

Discharge management

Inworks (31.12.2017)

Fault reporting systems

Conference committee

Conference frequency: bei Bedarf

Measures

Einsatz von Patientenidentifikationsarmbändern Einsatz von Checklisten im gesamten Haus (Bsp: OP-Checkliste) Durchführung regelmäßiger Audits mit Fokus Patientensicherheit Einsatz eines Patientensicherheits-Films (klinikeigener Kanal) Durchführung von Morbiditäts- und Mortalitätskonferenzen strukturiertes Beschwerdemanagement Patientenbefragungen

No. Explanation
IF01

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

As of: 31.12.2017

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: quartalsweise

No. Explanation
EF02

CIRS Berlin (Medical Association Berlin, German Medical Association, National Association of Statutory Health Insurance Doctors)