Dealing with risks in patient care

Quality management

Manuel Thoms

Qualitätsmanagementbeauftragter

Hochstraße 29
14770 Brandenburg

Phone: 03381 -41-2150
Mail: ed.grubnednarb-mukinilk@smoht.m

Die monatlich tagende Betriebsleitung steuert alle Belange des QM.

Conference frequency: monatlich

Risk management

Gabriele Wolter

Geschäftsführerin

Hochstraße 29
14770 Brandenburg

Phone: 03381 -41-2000
Mail: ed.grubnednarb-mukinilk@tkatnok

Die monatlich tagende Betriebsleitung steuert alle Belange des QM.

Conference frequency: monatlich

Risk management instruments and measures

No. Explanation
RM01

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

OR 001-010 Klinikmanagementhandbuch für den Standort Brandenburg (13.06.2022)

RM02

Regular further education and training measures

RM03

Employee surveys

RM04

Clinical emergency management

OR 001-400 Notfallhandbuch für den Standort Brandenburg (14.04.2022)

RM05

Pain management

SOP 001-001 Schmerzmanagement für den Standort Brandenburg (06.09.2022)

RM06

Fall prophylaxis

PL 020-002 Sturzprophylaxe für den Standort Brandenburg (02.06.2022)

RM07

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

PL 020-001 Dekubitus für den Standort Brandenburg (03.11.2021)

RM08

Regulated handling of custodial measures

OR 001-029 für den Standort Brandenburg (05.10.2020)

RM09

Regulated handling of occurring malfunctions of devices

OR 305-002 für den Standort Brandenburg (02.06.2022)

RM10

Structured implementation of interdisciplinary case discussions/conferences

Case review conference

  • Qualitätszirkel
  • Tumorkonferenzen
  • Mortalitäts- und Morbiditätskonferenzen
  • Pathologiebesprechungen
  • Palliativbesprechungen
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

OR 003-501 für den Standort Brandenburg (26.08.2022)

RM15

Preoperative, complete presentation of necessary findings

OR 003-501 für den Standort Brandenburg (26.08.2022)

RM16

Procedure to avoid procedural and patient mix-ups

OR 003-501 für den Standort Brandenburg (26.08.2022)

RM17

Standards for recovery and postoperative care

SOP 003-108 Überwachung im Aufwachraum für den Standort Brandenburg (12.04.2021)

RM18

Discharge management

OR 001-126 Entlassmanagement (23.12.2021)

Fault reporting systems

Conference committee

Conference frequency: wöchentlich

Measures

wöchentliche Besprechung der Meldungen

No. Explanation
IF01

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

As of: 22.08.2022

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 committee

Conference frequency: