Dealing with risks in patient care

Quality management

Heike Richthammer

Leiterin Qualitätsmanagement

Mercystraße 6 - 14
79100 Freiburg

Phone: 0761 -2711-2264
Mail: ed.mukinilk-kkr@mq

QM-Team:Ilse Fischer (QMB)Dr. Klaus Fritz (QMB, Leiter GKPS)Nora Mai (QMB)Heike Richthammer (Leiterin QM)

Conference frequency: wöchentlich

Risk management

Heike Richthammer

Leiterin Qualitätsmanagement

Phone: 0761 -2711-2264
Fax: 0761-2711-782264
Mail: ed.mukinilk-kkr@mq

QM-Team:Ilse Fischer (QMB)Dr. Klaus Fritz (QMB, Leiter GKPS)Nora Mai (QMB)Heike Richthammer (Leiterin QM)

Conference frequency: wöchentlich

Risk management instruments and measures

No. Explanation
RM01

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

Dokumentationswesen AKF (08.11.2022)

RM02

Regular further education and training measures

RM04

Clinical emergency management

Dokumentationswesen AKF (08.11.2022)

RM05

Pain management

Dokumentationswesen AKF (08.11.2022)

RM06

Fall prophylaxis

Sturzprophylaxe in der Pflege - orientiert am Nationalen Expertenstandard AKF (29.03.2019)

RM07

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

Dekubitusprohylaxe in der Pflege - orientiert am Nationalen Expertenstandard Kurzfassung AKF (23.11.2022)

RM08

Regulated handling of custodial measures

Dokumentationswesen AKF (08.11.2022)

RM09

Regulated handling of occurring malfunctions of devices

Dokumentationswesen AKF (08.11.2022)

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

WHO-Checkliste AKF (11.04.2019)

RM16

Procedure to avoid procedural and patient mix-ups

Patientenidentifikationsbänder (PIB) AKF (07.12.2018)

RM18

Discharge management

Tätigkeitsbeschreibung Überleitungspflege AKF (25.04.2019)

Fault reporting systems

Conference committee

Conference frequency: bei Bedarf

Measures

Information an die betroffenen Bereiche im Bedarfsfall

No. Explanation
IF01

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

As of: 14.08.2018

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: bei Bedarf

No. Explanation
EF01

CIRS AINS (Professional Association of German Anaesthetists and German Society for Anaesthesiology and Intensive Care Medicine, German Medical Association, National Association of Statutory Health Insurance Doctors)

EF03

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