Dealing with risks in patient care
Quality management
Andrea Brandemann
Qualitätsmanagementbeauftragte
Nymphenburger Str. 43
80335 München
Phone:
089
-126005-0
Mail:
ed.nehcneum-kinilknegua@ofni
Alle
Conference frequency: andere Frequenz
Risk management
Andrea Brandemann
Qualitätsmanagementbeauftragte
80335 München
Phone:
089
-126005-0
Mail:
ed.nehcneum-kinilknegua@ofni
Alle
Conference frequency: andere Frequenz
Risk management instruments and measures
| No. | Explanation |
|---|---|
| RM01 |
Comprehensive quality and/or risk management documentation (QM/RM documentation) is available QMH 2022 Rev. 14 D13327 Version: 1; Freigegeben am: 09.03.2022 FO-QM-CAPA-Plan 2022 D13300 Version: 1; Freigegeben am: 13.01.2022 FO-QM-RIPA-Übersicht 2022 D13301 Version: 1; Freigegeben am: 13.01.2022 (09.03.2022) |
| RM02 |
Regular further education and training measures |
| RM04 |
Clinical emergency management KHAlarmEinsatzplan D12206 Version: 12; Freigegeben am: 03.04.2023; insgesamt 21.Aktualisierung (03.04.2022) |
| RM05 |
Pain management FO-Stat-postoperative Schmerztherapie D11409 Version: 5; Freigeben am: 23.11.2022 (23.11.2022) |
| RM06 |
Fall prophylaxis AA-Stat-Sturzprophylaxe D11337 Version: 2; Freigegeben am: 30.01.2019 (30.01.2019) |
| RM07 |
Use of a standardised concept for pressure ulcer prophylaxis (e.g. “Expert Standard for Pressure Ulcer Prophylaxis in Nursing”) AA-Stat-Mobilisation D11341 Version: 2; Freigegeben am: 27.11.2018 (27.11.2019) |
| RM08 |
Regulated handling of custodial measures FO-QM-Bettgitter Maßnahme D10790 Version: 2; Freigegeben am: 04.05.2018 (04.05.2018) |
| RM09 |
Regulated handling of occurring malfunctions of devices AA-QM-STK-Geräte-Überprüfung D10745 Version: 2; Freigegeben am: 05.03.2019 AA-QM-Meßmittel-Überprüfung D10746 Version: 3; Freigegeben am: 08.11.2023 (08.11.2023) |
| RM10 |
Structured implementation of interdisciplinary case discussions/conferences Case review conference
|
| 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 VA-OP-OP-Planung D10948 Version: 4; Freigegeben am: 08.11.2023 (08.11.2023) |
| RM15 |
Preoperative, complete presentation of necessary findings VA-Stat-Aufnahme eines Patienten D11471 Version: 6; Freigegeben am: 13.08.2023 (13.08.2023) |
| RM16 |
Procedure to avoid procedural and patient mix-ups VA-OP-Patientensicherheit OP D10951 Version: 2; Freigegeben am: 28.02.2019 VA-OP-Patientendurchlauf D10947 Version: 3; Freigegeben am: 07.05.2019 MU-AMBOP-Sicherheit der Patienten D11627 Version: 9; Freigegeben am: 08.11.2023 AA-OP-Team time out D10956 Version: 3; Freigegeben am: 18.02.2021 (08.11.2023) |
| RM17 |
Standards for recovery and postoperative care VA-Stat-postoperative Überwachung ambulanter Patienten nach Dienstende der AMBOP Mitarbeiter Freigegeben am: 21.03.2019 VA-Stat-Vorgehensweise bei postoperativer Kontrolle ambulanter Patienten am Wochenende Freigegeben am: 22.11.2019 VA-AMBOP-Ambulante Operationen Freigegeben am: 23.01.2019 (23.01.2019) |
| RM18 |
Discharge management MU-AMBOP-Regelung der Entlassung D11624 Version: 2; Freigegeben am: 24.04.2019 VA-Stat-Entlassmanagement D12166 Version: 1; Freigegeben am: 17.04.2020 (24.04.2019) |
Fault reporting systems
Conference committee
Conference frequency: andere Frequenz
Measures
Umgesetzte Veränderungsmaßnahmen bzw. sonstige konkrete Maßnahmen zur Verbesserung der Patientensicherheit
| No. | Explanation |
|---|---|
| IF01 |
Documentation and procedural instructions for handling the error reporting system are available As of: 22.11.2022 |
| IF02 |
Internal evaluation of the received reports taken quartalsweise |
| 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: