GOOD HOSPITAL PRACTICE

GOOD HOSPITAL PRACTICE

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GHP integrates structural and process elements of the organisation, the professional groups, the specialist disciplines and the services that the hospital uses to fulfil its task.

5.2.08 Creation of a risk matrix for treatment patterns

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Goal and purpose

A process-related matrix of risks is created for all phases of a treatment pattern and the risks are assessed (risk indicators). The risk reduction after the introduction of measures is estimated. The acceptability of the residual risks is estimated. For the method, see 5.4.05

Application

Description of the process

Risks

Resources

Material

Time required

Documentation

Responsibility and qualification

Notes and comments

Applicable documents

Validation documents

Terms

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