{"id":11106,"date":"2024-12-11T15:23:55","date_gmt":"2024-12-11T14:23:55","guid":{"rendered":"https:\/\/extali.eu\/docs\/5-pruefung\/5-4-massnahmen-der-verbesserung\/5-4-05-gefaehrdungsanalyse-und-risikomatrix\/"},"modified":"2025-02-04T13:38:32","modified_gmt":"2025-02-04T12:38:32","slug":"5-4-05-analisis-de-peligros-y-matriz-de-riesgos","status":"publish","type":"docs","link":"https:\/\/gutehospitalpraxis.de\/es\/handbuch\/5-pruefung\/5-4-massnahmen-der-verbesserung\/5-4-05-gefaehrdungsanalyse-und-risikomatrix\/","title":{"rendered":"5.4.05 Creaci\u00f3n de una matriz de riesgos para patrones de tratamiento cl\u00ednico (AMFE)"},"content":{"rendered":"<h2 class=\"wp-block-heading\" id=\"zweck_und_ziel\">Finalidad y objetivo<\/h2>\n\n\n\n<p>Se lleva a cabo un an\u00e1lisis de riesgos para cada una de las pautas de tratamiento. Se identifican los riesgos seg\u00fan las fases de un tratamiento, se estima su probabilidad, la gravedad de las consecuencias y la probabilidad de detecci\u00f3n a tiempo y se resumen en un indicador de riesgo. Se introducen medidas para reducir el riesgo y, a continuaci\u00f3n, se calcula la reducci\u00f3n de riesgo prevista. Los resultados del an\u00e1lisis de riesgos se almacenan en la documentaci\u00f3n del producto (documentos de configuraci\u00f3n).<\/p>\n\n\n\n<p><em>DIN EN ISO 9001:2015 y DIN EN 15224:2017 6.1.2 Nota; DIN EN ISO 14971:2012 4 An\u00e1lisis de riesgos; QM-RL:2015 \u00a7 4 (1) - Gesti\u00f3n de riesgos frase 1 - 3<\/em> <\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"anwendungsbereich\">\u00c1mbito de aplicaci\u00f3n<\/h2>\n\n\n\n<p>Modalidades de tratamiento para las que debe crearse una matriz de riesgos con el fin de analizar una situaci\u00f3n de peligro concreta. <\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"beschreibung\">Descripci\u00f3n de la<\/h2>\n\n\n\n<div class=\"wp-block-file\"><a id=\"wp-block-file--media-da11a651-ae96-4208-a691-7356e5545997\" href=\"https:\/\/gutehospitalpraxis.de\/wp-content\/uploads\/2024\/12\/5.4.05_00_qm_risikomatrix.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Al texto de la VA <\/a><a href=\"https:\/\/gutehospitalpraxis.de\/wp-content\/uploads\/2024\/12\/5.4.05_00_qm_risikomatrix.pdf\" class=\"wp-block-file__button wp-element-button\" download aria-describedby=\"wp-block-file--media-da11a651-ae96-4208-a691-7356e5545997\">Descargar<\/a><\/div>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"anlagen\">Archivos adjuntos<\/h3>\n\n\n\n<div class=\"wp-block-file\"><a id=\"wp-block-file--media-84c29629-7a2f-40f8-9dce-2623b367d845\" href=\"https:\/\/gutehospitalpraxis.de\/wp-content\/uploads\/2024\/12\/5.4.05_01_qm_risikomatrix.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Ap\u00e9ndice 1 Matriz de riesgos<\/a><a href=\"https:\/\/gutehospitalpraxis.de\/wp-content\/uploads\/2024\/12\/5.4.05_01_qm_risikomatrix.pdf\" class=\"wp-block-file__button wp-element-button\" download aria-describedby=\"wp-block-file--media-84c29629-7a2f-40f8-9dce-2623b367d845\">Descargar<\/a><\/div>\n\n\n\n<div class=\"wp-block-file\"><a id=\"wp-block-file--media-cdca5447-0618-41fa-8d5d-87ae394b5bee\" href=\"https:\/\/gutehospitalpraxis.de\/wp-content\/uploads\/2024\/12\/5.4.05_02_qm_merkmale_der_behandlung.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Ap\u00e9ndice 2 Preguntas para identificar las caracter\u00edsticas de un procedimiento de tratamiento<\/a><a href=\"https:\/\/gutehospitalpraxis.de\/wp-content\/uploads\/2024\/12\/5.4.05_02_qm_merkmale_der_behandlung.pdf\" class=\"wp-block-file__button wp-element-button\" download aria-describedby=\"wp-block-file--media-cdca5447-0618-41fa-8d5d-87ae394b5bee\">Descargar<\/a><\/div>\n\n\n\n<div class=\"wp-block-file\"><a id=\"wp-block-file--media-cee40058-edb5-45d5-b415-8a02cf8001bc\" href=\"https:\/\/gutehospitalpraxis.de\/wp-content\/uploads\/2024\/12\/5.4.05_03_qm_beispiele_fuer_gefaehrdungen.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Ap\u00e9ndice 3 Ejemplos de peligros<\/a><a href=\"https:\/\/gutehospitalpraxis.de\/wp-content\/uploads\/2024\/12\/5.4.05_03_qm_beispiele_fuer_gefaehrdungen.pdf\" class=\"wp-block-file__button wp-element-button\" download aria-describedby=\"wp-block-file--media-cee40058-edb5-45d5-b415-8a02cf8001bc\">Descargar<\/a><\/div>\n\n\n\n<p>Ap\u00e9ndice 4 Evaluaci\u00f3n de la aceptabilidad de los peligros<\/p>\n\n\n\n<div class=\"wp-block-file\"><a id=\"wp-block-file--media-356eaa9d-b1bd-4e0f-8757-a8c79473ffea\" href=\"https:\/\/gutehospitalpraxis.de\/wp-content\/uploads\/2024\/12\/5.4.05_05_qm_beispiel_risikomatrix_herniotomie.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Ap\u00e9ndice 5 Ejemplo de riesgos de las operaciones de hernia<\/a><a href=\"https:\/\/gutehospitalpraxis.de\/wp-content\/uploads\/2024\/12\/5.4.05_05_qm_beispiel_risikomatrix_herniotomie.pdf\" class=\"wp-block-file__button wp-element-button\" download aria-describedby=\"wp-block-file--media-356eaa9d-b1bd-4e0f-8757-a8c79473ffea\">Descargar<\/a><\/div>\n\n\n\n<div class=\"wp-block-file\"><a id=\"wp-block-file--media-31353ed9-7eb2-4a73-a7e8-5437b071a612\" href=\"https:\/\/gutehospitalpraxis.de\/wp-content\/uploads\/2024\/12\/5.4.05_06_qm_risikomatrix_endoprothese.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Ap\u00e9ndice 6 Ejemplo de riesgos en artroplastia<\/a><a href=\"https:\/\/gutehospitalpraxis.de\/wp-content\/uploads\/2024\/12\/5.4.05_06_qm_risikomatrix_endoprothese.pdf\" class=\"wp-block-file__button wp-element-button\" download aria-describedby=\"wp-block-file--media-31353ed9-7eb2-4a73-a7e8-5437b071a612\">Descargar<\/a><\/div>\n\n\n\n<p><\/p>","protected":false},"excerpt":{"rendered":"<p>Zweck und Ziel F\u00fcr einzelne Behandlungsmuster wird eine Risikoanalyse durchgef\u00fchrt. Geordnet nach den Phasen einer Behandlung werden die Risiken identifiziert, ihre Wahrscheinlichkeit, die Schwere der Folgen, die Wahrscheinlichkeit der rechtzeitigen Entdeckung abgesch\u00e4tzt und zu einer Risikokennzahl verdichtet. Zur Senkung des Risikos werden Ma\u00dfnahmen eingef\u00fchrt und anschlie\u00dfend die erwartete Gefahrenabsenkung abgesch\u00e4tzt. Die Ergebnisse der Risikoanalyse werden [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":11096,"menu_order":91,"comment_status":"open","ping_status":"closed","template":"","doc_tag":[],"doc_badge":[],"class_list":["post-11106","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\/es\/wp-json\/wp\/v2\/docs\/11106","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/gutehospitalpraxis.de\/es\/wp-json\/wp\/v2\/docs"}],"about":[{"href":"https:\/\/gutehospitalpraxis.de\/es\/wp-json\/wp\/v2\/types\/docs"}],"author":[{"embeddable":true,"href":"https:\/\/gutehospitalpraxis.de\/es\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/gutehospitalpraxis.de\/es\/wp-json\/wp\/v2\/comments?post=11106"}],"version-history":[{"count":3,"href":"https:\/\/gutehospitalpraxis.de\/es\/wp-json\/wp\/v2\/docs\/11106\/revisions"}],"predecessor-version":[{"id":15161,"href":"https:\/\/gutehospitalpraxis.de\/es\/wp-json\/wp\/v2\/docs\/11106\/revisions\/15161"}],"up":[{"embeddable":true,"href":"https:\/\/gutehospitalpraxis.de\/es\/wp-json\/wp\/v2\/docs\/11096"}],"wp:attachment":[{"href":"https:\/\/gutehospitalpraxis.de\/es\/wp-json\/wp\/v2\/media?parent=11106"}],"wp:term":[{"taxonomy":"doc_tag","embeddable":true,"href":"https:\/\/gutehospitalpraxis.de\/es\/wp-json\/wp\/v2\/doc_tag?post=11106"},{"taxonomy":"doc_badge","embeddable":true,"href":"https:\/\/gutehospitalpraxis.de\/es\/wp-json\/wp\/v2\/doc_badge?post=11106"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}