Dealing with risks in patient care

Quality management

Herr Alexander Frank

Leitung Qualitätsmanagement

Seilersgründchen 8
96465 Neustadt bei Coburg

Phone: 09561 -22-7430
Mail: ed.nekinilk-demoiger@knarf.rednaxela

Geschäftsführung, PDL, Ärztlicher Dienst, Betriebsrat, Personalabteilung

Conference frequency: quartalsweise

Risk management

Alexander Frank

Leitung Qualitätsmanagement

Phone: 09561 -22-7430
Fax: 09561-973329-9019
Mail: ed.nekinilk-demoiger@knarf.rednaxela

Geschäftsführung, PDL, Ärztlicher Dienst, Betriebsrat, Personalabteilung

Conference frequency: quartalsweise

Risk management instruments and measures

No. Explanation
RM01

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

Qualido (31.12.2018)

RM02

Regular further education and training measures

RM04

Clinical emergency management

Qualido (31.12.2018)

RM05

Pain management

Qualido (31.12.2018)

RM06

Fall prophylaxis

Qualido (31.12.2018)

RM07

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

Dokumeldeprotokoll (31.12.2018)

RM08

Regulated handling of custodial measures

Qualido (31.12.2018)

RM09

Regulated handling of occurring malfunctions of devices

Qualido (31.12.2018)

RM10

Structured implementation of interdisciplinary case discussions/conferences

Case review conference

  • Leitungstreffen monatlich
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

Qualido (31.12.2018)

RM15

Preoperative, complete presentation of necessary findings

siehe OP-Checkliste (31.12.2018)

RM16

Procedure to avoid procedural and patient mix-ups

Qualido (31.12.2018)

RM17

Standards for recovery and postoperative care

Qualido (31.12.2018)

RM18

Discharge management

Qualido (31.12.2018)

Fault reporting systems

Conference committee

Conference frequency: bei Bedarf

Measures

Zählkontrollen im OP, Patientenidentifikationsschema OP

No. Explanation
IF01

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

As of: 31.12.2018

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: monatlich

No. Explanation

Other

EF03

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