{"id":11102,"date":"2024-12-11T15:23:39","date_gmt":"2024-12-11T14:23:39","guid":{"rendered":"https:\/\/extali.eu\/docs\/5-pruefung\/5-4-massnahmen-der-verbesserung\/5-4-03-korrektur-und-vorbeugemassnahmen\/"},"modified":"2025-02-04T13:38:31","modified_gmt":"2025-02-04T12:38:31","slug":"5-4-03-correction-and-preventive-measures","status":"publish","type":"docs","link":"https:\/\/gutehospitalpraxis.de\/en\/handbuch\/5-pruefung\/5-4-massnahmen-der-verbesserung\/5-4-03-korrektur-und-vorbeugemassnahmen\/","title":{"rendered":"5.4.03 Corrective and preventive measures"},"content":{"rendered":"<h2 class=\"wp-block-heading\" id=\"ziel_und_zweck\">Goal and purpose<\/h2>\n\n\n\n<p>Corrective and preventive measures are based on an analysis of \"undesirable events\", on the reports of internal audits, on customer complaints, results of quality control and the evaluation of external experience (literature, individual case reports, e.g. from cases of damage). It must be regulated how the information is passed on, who orders corrective and preventive measures and how their implementation is monitored.<\/p>\n\n\n\n<p><em>DIN EN ISO 9001:2015 and DIN EN 15224:2017 10.2.1 a), c) - g)<\/em><\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"anwendungsbereich\">Area of application<\/h2>\n\n\n\n<p><\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"beschreibung\">Description of the<\/h2>\n\n\n\n<p><\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"dokumentation\">Documentation<\/h2>\n\n\n\n<p>The processing of corrective actions must be documented. A list must be drawn up containing: a) the type of non-conformity b) the corresponding corrective action c) the result of the corrective action<\/p>\n\n\n\n<p>In the case of non-conformities affecting a patient, the corrective action must also be documented in the patient file <\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"ressourcen\">Resources<\/h2>\n\n\n\n<p><\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"zustaendigkeit_und_qualifikation\">Responsibility and qualification<\/h2>\n\n\n\n<p><\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"hinweise_und_anmerkungen\">Notes and comments<\/h2>\n\n\n\n<p><\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"mitgeltende_unterlagen\">Applicable documents<\/h2>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"literatur\">Literature<\/h4>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"begriffe\">Terms<\/h4>\n\n\n\n<p><\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"anlagen\">Attachments<\/h3>\n\n\n\n<div class=\"wp-block-file\"><a id=\"wp-block-file--media-9a03a761-affe-450d-be2b-34f0775578cf\" href=\"https:\/\/gutehospitalpraxis.de\/wp-content\/uploads\/2024\/12\/5.4.03_01_qm_massnahmen_liste.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Annual list of non-conformities and corrective actions<\/a><a href=\"https:\/\/gutehospitalpraxis.de\/wp-content\/uploads\/2024\/12\/5.4.03_01_qm_massnahmen_liste.pdf\" class=\"wp-block-file__button wp-element-button\" download aria-describedby=\"wp-block-file--media-9a03a761-affe-450d-be2b-34f0775578cf\">Download<\/a><\/div>\n\n\n\n<p><\/p>","protected":false},"excerpt":{"rendered":"<p>Ziel und Zweck Korrektur- und Vorbeugungsma\u00dfnahmen basieren auf einer Analyse der \u201eUnerw\u00fcnschten Ereignisse\u201c, auf den Berichten interner Audits, auf Kundenreklamationen, Ergebnissen der Qualit\u00e4tslenkung und der Auswertung externer Erfahrungen (Literatur, Einzelfallberichte, z.B. aus Schadensf\u00e4llen). Geregelt werden muss, wie die Information weitergeben wird, wer Korrektur- und Vorbeugungsma\u00dfnahmen anordnet und wie ihre Umsetzung verfolgt wird. DIN EN ISO [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":11096,"menu_order":89,"comment_status":"open","ping_status":"closed","template":"","doc_tag":[],"doc_badge":[],"class_list":["post-11102","docs","type-docs","status-publish","hentry","no-post-thumbnail"],"acf":[],"author_avatar":"https:\/\/secure.gravatar.com\/avatar\/c6b2616140d9fcd6a1c5d6d2ebbf43422308c9322c032ef03f88ec3235855dcf?s=96&d=mm&r=g","author_name":"admin","_links":{"self":[{"href":"https:\/\/gutehospitalpraxis.de\/en\/wp-json\/wp\/v2\/docs\/11102","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/gutehospitalpraxis.de\/en\/wp-json\/wp\/v2\/docs"}],"about":[{"href":"https:\/\/gutehospitalpraxis.de\/en\/wp-json\/wp\/v2\/types\/docs"}],"author":[{"embeddable":true,"href":"https:\/\/gutehospitalpraxis.de\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/gutehospitalpraxis.de\/en\/wp-json\/wp\/v2\/comments?post=11102"}],"version-history":[{"count":1,"href":"https:\/\/gutehospitalpraxis.de\/en\/wp-json\/wp\/v2\/docs\/11102\/revisions"}],"predecessor-version":[{"id":15135,"href":"https:\/\/gutehospitalpraxis.de\/en\/wp-json\/wp\/v2\/docs\/11102\/revisions\/15135"}],"up":[{"embeddable":true,"href":"https:\/\/gutehospitalpraxis.de\/en\/wp-json\/wp\/v2\/docs\/11096"}],"wp:attachment":[{"href":"https:\/\/gutehospitalpraxis.de\/en\/wp-json\/wp\/v2\/media?parent=11102"}],"wp:term":[{"taxonomy":"doc_tag","embeddable":true,"href":"https:\/\/gutehospitalpraxis.de\/en\/wp-json\/wp\/v2\/doc_tag?post=11102"},{"taxonomy":"doc_badge","embeddable":true,"href":"https:\/\/gutehospitalpraxis.de\/en\/wp-json\/wp\/v2\/doc_badge?post=11102"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}