Dealing with risks in patient care
Quality management
Monika Twachtmann
Leitung Prozess-, Qualitäts-und Risikomanagement
Mühlenstraße 27
45659 Recklinghausen
Phone:
02361
-54-15517
Mail:
ed.silesorp@nnamthcawt.akinom
Die Krankenhausbetriebsleitung ist als Lenkungsgremium benannt.
Conference frequency: monatlich
Risk management
Monika Twachtmann
Leitung Prozess-, Qualitäts-und Risikomanagement
Mühlenstraße 27
45659 Recklinghausen
Phone:
02361
-54-15517
Fax: 02361-54-2720
Mail:
ed.silesorp@nnamthcawt.akinom
Die Krankenhausbetriebsleitung ist als Lenkungsgremium benannt.
Conference frequency: monatlich
Risk management instruments and measures
| No. | Explanation |
|---|---|
| RM01 |
Comprehensive quality and/or risk management documentation (QM/RM documentation) is available Qualitätsmanagementhandbuch (30.08.2023) |
| RM02 |
Regular further education and training measures |
| RM03 |
Employee surveys |
| RM04 |
Clinical emergency management Qualitätsmanagementhandbuch (30.08.2023) |
| RM05 |
Pain management Qualitätsmanagementhandbuch (30.08.2023) |
| RM06 |
Fall prophylaxis Qualitätsmanagementhandbuch (30.08.2023) |
| RM07 |
Use of a standardised concept for pressure ulcer prophylaxis (e.g. “Expert Standard for Pressure Ulcer Prophylaxis in Nursing”) Qualitätsmanagementhandbuch (30.08.2023) |
| RM08 |
Regulated handling of custodial measures Verfahrensanweisung " Einleitung von Freiheitsentziehenden Maßnahmen (FEM) beim Patienten" (22.06.2022) |
| RM09 |
Regulated handling of occurring malfunctions of devices Qualitätsmanagementhandbuch (30.08.2023) |
| RM10 |
Structured implementation of interdisciplinary case discussions/conferences Case review conference
|
| 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 Qualitätsmanagementhandbuch (30.08.2023) |
| RM15 |
Preoperative, complete presentation of necessary findings Qualitätsmanagementhandbuch (30.08.2023) |
| RM16 |
Procedure to avoid procedural and patient mix-ups Qualitätsmanagementhandbuch (30.08.2023) |
| RM17 |
Standards for recovery and postoperative care Qualitätsmanagementhandbuch (30.08.2023) |
| RM18 |
Discharge management Qualitätsmanagementhandbuch (30.08.2023) |
Fault reporting systems
Conference committee
Conference frequency: bei Bedarf
Measures
Sensibilisierung der Mitarbeiter, Weiterentwicklung von Verfahrensanweisungen, Weiterentwicklung des Risikomanagements, Mitarbeiterschulungen u.a.
| No. | Explanation |
|---|---|
| IF01 |
Documentation and procedural instructions for handling the error reporting system are available As of: 28.08.2023 |
| 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 monatlich |
Conference committee
Conference frequency: monatlich
| 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) |
| 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 |