Dealing with risks in patient care

Quality management

Sonja Seese

Qualitätsmanagementbeauftragte

Karl-Herold-Straße 1
38723 Seesen

Phone: 05381 -741389-
Mail: moc.soipelksa@nesees.mq

Mitglieder des QM-Lenkungsgremiums

Conference frequency: monatlich

Risk management

Sonja Seese

Qualitätsmanagementbeauftragte

Karl-Herold-Str. 1
38723 Seesen

Phone: 05381 -741389-
Mail: moc.soipelksa@nesees.mq

Mitglieder des QM-Lenkungsgremiums

Conference frequency: monatlich

Risk management instruments and measures

No. Explanation
RM01

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

Konzept Klinisches Risikomanagement (15.01.2021)

RM02

Regular further education and training measures

RM03

Employee surveys

RM04

Clinical emergency management

Verfahrensanweisung zur Notfallversorgung (15.02.2022)

RM05

Pain management

Standard Schmerz (13.01.2022)

RM06

Fall prophylaxis

Standard Sturzprophylaxe (26.10.2021)

RM07

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

Expertenstandard Dekubitusprophylaxe (03.07.2020)

RM08

Regulated handling of custodial measures

Umgang mit freiheitsentziehenden Maßnahmen (21.07.2021)

RM09

Regulated handling of occurring malfunctions of devices

Organisationshandbuch Medizintechnik (18.03.2019)

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

Asklepios Sicherheits-Checkliste OP (24.02.2022)

RM15

Preoperative, complete presentation of necessary findings

Asklepios Sicherheits-Checkliste OP (24.02.2022)

RM16

Procedure to avoid procedural and patient mix-ups

Konzernstandard Vermeidung einer Eingriffsverwechslung (24.02.2022)

RM17

Standards for recovery and postoperative care

Konzernstandard Vermeidung einer Eingriffsverwechslung (24.02.2022)

RM18

Discharge management

Standard Entlassungsmanagement (17.11.2022)

Fault reporting systems

Conference committee

Conference frequency: monatlich

Measures

z.B. Schulungen, Reparaturen, Baumaßnahmen

No. Explanation
IF01

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

As of: 15.01.2021

IF02

Internal evaluation of the received reports

taken halbjährlich

IF03

Training of employees in handling the error reporting system and in implementing the findings from the error reporting system

taken quartalsweise

Conference committee

Conference frequency: monatlich

No. Explanation

Other

EF14

CIRS Health Care