Dealing with risks in patient care
Quality management
Diana Bonk
Qualitätsmanagement-Beauftragte
Franz-Hegemann-Straße 23
59581 Warstein
Phone:
02945
-981-5623
Mail:
gro.lwl@knob.anaid
Leitungskonferenz
Conference frequency: monatlich
Risk management
Andreas Rödel
Qualitätsmanagement-Beauftragte
Franz-Hegemann-Straße 23
59581 Warstein
Phone:
02945
-981-5622
Fax: 02902-82-1009
Mail:
gro.lwl@ledeor.saerdna
Leitungskonferenz
Conference frequency: monatlich
Risk management instruments and measures
| No. | Explanation |
|---|---|
| RM01 |
Comprehensive quality and/or risk management documentation (QM/RM documentation) is available Konzept Qualitätsmanagement (2021-04-15), Konzept Risikomanagement (2021-03-05) (07.12.2021) |
| RM02 |
Regular further education and training measures |
| RM03 |
Employee surveys |
| RM04 |
Clinical emergency management Verfahrensanweisung Medizinisches Notfallmanagement (29.03.2021) |
| RM05 |
Pain management VA Schmerzmanagement (Gerontopsychiatrie, Jan 2023), Leitfaden Schmerzmittel bei chron. Schmerzen (Depressionsbehandlung, Jan 2014) (03.01.2023) |
| RM06 |
Fall prophylaxis Handbuch Leistungskomplexe Pflegedienst (Suchtmedizin, Gerontopsychiatrie) (20.09.2019) |
| RM07 |
Use of a standardised concept for pressure ulcer prophylaxis (e.g. “Expert Standard for Pressure Ulcer Prophylaxis in Nursing”) Handbuch Leistungskomplexe Pflegedienst (Suchtmedizin, Gerontopsychiatrie) (20.09.2019) |
| RM08 |
Regulated handling of custodial measures Dienstanweisung FeM (Fixierung, Isolierung, Intensivierte Betreuung; 04-2023), Verfahrensanweisung Nachbesprechungen von Zwangsmaßn. (03-2023), Verfahrensanweisung Aggression, Gewalt und Zwang (11-2017), Verfahrensanweisung Intensive Betreuung (11-2020) (21.04.2023) |
| RM09 |
Regulated handling of occurring malfunctions of devices Verfahrensanweisung Medizinprodukte-Umgang mit Vorkommnissen (24.10.2022) |
| RM10 |
Structured implementation of interdisciplinary case discussions/conferences Case review conference
|
| RM12 |
Use of standardised information sheets |
| RM18 |
Discharge management Verfahrensanweisung Entlassmanagement nach SGB V / Entlassungsvorbereitung (06.10.2020) |
Fault reporting systems
Conference committee
Conference frequency: bei Bedarf
Measures
Beseitigung von Schlaglöchern im Klinikgelände; Wege für Zulieferer und Patient:innen nun getrennter.
| No. | Explanation |
|---|---|
| IF01 |
Documentation and procedural instructions for handling the error reporting system are available As of: 31.01.2023 |
| 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 jährlich |
Conference committee
Conference frequency: bei Bedarf
| No. | Explanation |
|---|---|
| EF06 |
CIRS NRW (North Rhine and Westphalia-Lippe Medical Chambers, North Rhine Westphalia Hospital Association, North Rhine and Westphalia-Lippe Association of Statutory Health Insurance Doctors, German Medical Association, National Association of Statutory Hea |