Dealing with risks in patient care

Quality management

Sandra Pawelczyk

Qualiät

Wilstedter Straße 134
24558 Henstedt-Ulzburg

Phone: 04193 -70-3153
Mail: ed.dkp@kyzclewap.ardnas

Klinikleitung, Chefärzte, QMB, anlassbezogen weitere Teilnehmer

Conference frequency: halbjährlich

Risk management

Sandra Pawelczyk

Qualiät

Wilstedter Straße 134
24558 Henstedt-Ulzburg

Phone: 04193 -70-3153
Mail: ed.dkp@kyzclewap.ardnas

Stations- und Anästhesiepflege, ZNA, Betriebsrat, QM, Medizintechnik

Conference frequency: monatlich

Risk management instruments and measures

No. Explanation
RM01

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

Umfassende Dokumentation im Organistationshandbuch (04.02.2021)

RM02

Regular further education and training measures

RM06

Fall prophylaxis

Sturzprophylaxe (12.07.2022)

RM07

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

Dekubitusprophylaxe (15.02.2023)

RM08

Regulated handling of custodial measures

Fixierung (22.08.2022)

RM09

Regulated handling of occurring malfunctions of devices

Umgang mit fehlerhaften Medizinprodukten (06.06.2022)

RM10

Structured implementation of interdisciplinary case discussions/conferences

Case review conference

  • Qualitätszirkel
  • Tumorkonferenzen
  • Mortalitäts- und Morbiditätskonferenzen
RM12

Use of standardised information sheets

RM13

Application of standardised surgical check lists

RM16

Procedure to avoid procedural and patient mix-ups

Patientenidentifikation in den Akutkliniken (12.01.2021)

RM18

Discharge management

Entlassmanagement (09.11.2022)

Fault reporting systems

Conference committee

Conference frequency: monatlich

Measures

Optimierung, Anpassung von Prozessen und Strukturen

No. Explanation
IF01

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

As of: 04.02.2021

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 jährlich

Conference committee

Conference frequency: jährlich

No. Explanation
EF03

KH-CIRS (German Hospital Federation, Action Alliance for Patient Safety, German Nursing Council, German Medical Association, National Association of Statutory Health Insurance Doctors)