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GHP integrates structural and process elements of the organization, the professional groups, the specialist disciplines and the services that the hospital uses to perform its tasks.

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Updated on December 19, 2024

5.2.08 Creation of a risk matrix for treatment patterns

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Aim and purpose

Prozessbezogen wird über alle Phasen eines Behandlungsmusters eine Matrix der Risiken erstellt, die Risiken werden bewertet (Risikokennzahlen). Die Risikominderung nach Einführung von Maßnahmen wird abgeschätzt. Die Annehmbarkeit der Restrisiken wird abgeschätzt. Zur Methode vgl. 5.4.05

Application

Description of the procedure

Risks

Resources

Material

Time required

Documentation

Responsibility and qualification

Notes and comments

Applicable documents

Validation documents

Terms

Attachments

5.2 Analysis and validation - Previous 5.2.07 Risk assessment Next - 5.2 Analysis and validation 5.2.09 Assessment of economic efficiency

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