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GOOD HOSPITAL PRACTICE

GOOD HOSPITAL PRACTICE

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QM according to DIN EN 15224 / ISO 9001

4.1.18 Archive for medical records

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Aim and purpose

The hospital management must issue procedural instructions for the handling of treatment records and their filming and destruction. At least the statutory retention periods must be observed. * Ensuring storage with availability at all times by the persons authorized to access them

  • Requirements for (temporary) storage in the patient treatment area
  • Regulations on the access authorization of individual persons, checking this authorization when requesting medical records from the archive and ensuring their proper return
  • Regulations for the separation and destruction of documents in compliance with archiving regulations, including adequate documentation
  • Regulation of individual security measures
  • secure storage (e.g. in locked rooms intended exclusively for archive purposes);
  • Control over the issue and return of keys for the archive rooms to the responsible employees
  • Secure transport that prevents unauthorized access

Application

Description of the procedure

Risks

Resources

Material

Time required

Documentation

Responsibility and qualification

Notes and comments

Applicable documents

Validation documents

Terms

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