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
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
| 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 
  | 
												
| 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)  | 
												
Conference frequency: bei Bedarf
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 frequency: monatlich
| No. | Explanation | 
|---|---|
| 
															 Other  | 
													|
| EF03 | 
															 KH-CIRS (German Hospital Association, German Nursing Council, German Medical Association)  |