No.	Explanation
RM01	Comprehensive quality and/or risk management documentation (QM/RM documentation) is available unter EFQM Kriterien, regelmässige Audits (01.12.2016)
RM02	Regular further education and training measures
RM03	Employee surveys
RM04	Clinical emergency management unter EFQM Kriterien (01.01.2015)
RM06	Fall prophylaxis unter EFQM Kriterien (01.01.2015)
RM07	Use of a standardised concept for pressure ulcer prophylaxis (e.g. “Expert Standard for Pressure Ulcer Prophylaxis in Nursing”) unter EFQM Kriterien, regelmässige Audits (01.12.2016)
RM08	Regulated handling of custodial measures unter EFQM Kriterien, regelmässige Audits (01.12.2016)
RM09	Regulated handling of occurring malfunctions of devices unter EFQM Kriterien, regelmässige Audits (01.12.2016)
RM10	Structured implementation of interdisciplinary case discussions/conferences Case review conference Qualitätszirkel Tumorkonferenzen Palliativbesprechungen Schmerzbesprechnungen
RM12	Use of standardised information sheets
RM18	Discharge management Entlaßmanagement Klinik Öschelbronn (10.03.2020)

Conference frequency: halbjährlich

Lerngruppen bei auftretenden Fehlern+ Beinahe-Fehlern sind durch den Abteilungsleiter einzuberufen und zu dokumentieren.

No.	Explanation
IF01	Documentation and procedural instructions for handling the error reporting system are available As of: 01.12.2016
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: 01.12.2016

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: