Dealing with risks in patient care

Quality management

Simon Mendel

Leitung Qualitätsmanagement und Leitbildumsetzung

Am Heessener Wald 1
59073 Hamm

Phone: 02381 -681-1049
Mail: ed.kinilkarabrab@lednems

Direktorium, Qualitätsmanagement

Conference frequency: andere Frequenz

Risk management

Simon Mendel

Leitung Qualitätsmanagement und Leitbildumsetzung

Am Heessener Wald 1
59073 Hamm

Phone: 02381 -681-1049
Mail: ed.kinilkarabrab@lednems

Direktorium, Qualitätsmanagement

Conference frequency: andere Frequenz

Risk management instruments and measures

No. Explanation
RM01

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

QM-Handbuch, Konzept Risikomanagement (07.03.2023)

RM02

Regular further education and training measures

RM03

Employee surveys

RM04

Clinical emergency management

Medizinisches Notfallmanagement (22.07.2022)

RM05

Pain management

Management der allgemeinen und speziellen Schmerztherapie (21.10.2022)

RM06

Fall prophylaxis

Sturzprophylaxe in der Pflege (26.08.2022)

RM07

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

Dekubitusprophylaxe (09.10.2023)

RM08

Regulated handling of custodial measures

Freiheitsentziehende Maßnahmen (26.08.2022)

RM09

Regulated handling of occurring malfunctions of devices

Inbetriebnahme und Anwendung von aktiven Medizinprodukten (31.10.2022)

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

Checkliste sicheres Operieren (14.09.2022)

RM15

Preoperative, complete presentation of necessary findings

Checkliste sicheres Operieren (14.09.2022)

RM16

Procedure to avoid procedural and patient mix-ups

Sichere Patientenidentifikation (01.09.2022)

RM17

Standards for recovery and postoperative care

Perioperative Patientenversorgung (29.09.2022)

RM18

Discharge management

Entlassmanagement (09.10.2023)

Fault reporting systems

Conference committee

Conference frequency: bei Bedarf

Measures

kontinuierliche Prozessoptimierung in unterschiedlichen Bereichen, z. B. Sensibilisierung für ähnlich aussehende Medikamentenpackungen, Verbesserung von Alarmierungsverfahren u.v.a.m.

No. Explanation
IF01

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

As of: 31.10.2022

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 quartalsweise

Conference committee

Conference frequency: monatlich

No. Explanation

Other

Other

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