No.	Explanation
RM01	Comprehensive quality and/or risk management documentation (QM/RM documentation) is available umfassendes QM- Handbuch (01.02.2021)
RM04	Clinical emergency management umfassendes QM- Handbuch (01.02.2021)
RM05	Pain management umfassendes QM- Handbuch (01.02.2021)
RM06	Fall prophylaxis umfassendes QM- Handbuch (01.02.2021)
RM08	Regulated handling of custodial measures umfassendes QM- Handbuch (01.02.2021)
RM09	Regulated handling of occurring malfunctions of devices umfassendes QM- Handbuch (01.02.2021)
RM10	Structured implementation of interdisciplinary case discussions/conferences Case review conference Mortalitäts- und Morbiditätskonferenzen
RM12	Use of standardised information sheets
RM16	Procedure to avoid procedural and patient mix-ups umfassendes QM- Handbuch (01.02.2021)

Conference frequency: halbjährlich

neue Maßnahmen zur Patientenidentifikation wurden geschaffen

No.	Explanation
IF01	Documentation and procedural instructions for handling the error reporting system are available As of: 25.01.2020
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: 25.01.2020

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: