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GOOD HOSPITAL PRACTICE

GOOD HOSPITAL PRACTICE

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The QM manual for the entire hospital

5.4.02 Hazard analysis (risk system audit)

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Goal and purpose

A hazard analysis with subsequent risk audit is to be carried out for all areas of the hospital. Safety measures should be initiated. A report on serious adverse events can also be the starting point for a more in-depth risk analysis.

Application

Description of the process

Risks

Resources

Material

Time required

Documentation

Responsibility and qualification

Notes and comments

Applicable documents

Literature

DIN EN ISO 9001 para. 4.4. h); 5.1.1 i); 6.1.1 d); 10.1; 10.3 DIN EN 15224 para. 6.1.1 a)

Terms

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