Dealing with risks in patient care

Quality management

Julia Gerlach

Qualitätsmanagementbeauftragte (QMB)

Seebad 82-83
15562 Rüdersdorf

Phone: 0335 -548-2490
Mail: ed.offmukinilk@tnemeganamsteatilauq

Conference frequency:

Risk management

Julia Gerlach

Qualitätsmanagementbeauftragte (QMB)

Phone: 0335 -548-2490
Mail: ed.offmukinilk@tnemeganamsteatilauq

Conference frequency:

Risk management instruments and measures

No. Explanation
RM01

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

Qualitäts- u. Risikomanagement-Handbuch (EDV-gestützte Dokumentenlenkung) (30.11.2019)

RM02

Regular further education and training measures

RM08

Regulated handling of custodial measures

Qualitäts- u. Risikomanagement-Handbuch (EDV-gestützte Dokumentenlenkung) (30.11.2019)

RM09

Regulated handling of occurring malfunctions of devices

Qualitäts- u. Risikomanagement-Handbuch (EDV-gestützte Dokumentenlenkung) (30.11.2019)

RM10

Structured implementation of interdisciplinary case discussions/conferences

Case review conference

  • Qualitätszirkel
RM12

Use of standardised information sheets

Fault reporting systems

Conference committee

Conference frequency: quartalsweise

Measures

-Regelmäßige Schulung der Mitarbeiter zu prozessrelevanten Verfahrensanweisungen/Standards

No. Explanation
IF01

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

As of: 30.11.2019

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 jährlich

Conference committee

Conference frequency: bei Bedarf

No. Explanation
EF03

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