{"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-analyse-des-risques-et-matrice-des-risques","status":"publish","type":"docs","link":"https:\/\/gutehospitalpraxis.de\/fr\/handbuch\/5-pruefung\/5-4-massnahmen-der-verbesserung\/5-4-05-gefaehrdungsanalyse-und-risikomatrix\/","title":{"rendered":"5.4.05 Cr\u00e9er une matrice des risques pour les sch\u00e9mas de traitement clinique (AMDEC)"},"content":{"rendered":"<h2 class=\"wp-block-heading\" id=\"zweck_und_ziel\">But et objectif<\/h2>\n\n\n\n<p>Une analyse des risques est effectu\u00e9e pour chaque mod\u00e8le de traitement. Les risques sont identifi\u00e9s en fonction des phases du traitement, leur probabilit\u00e9, la gravit\u00e9 des cons\u00e9quences et la probabilit\u00e9 d'\u00eatre d\u00e9tect\u00e9s \u00e0 temps sont estim\u00e9es et r\u00e9sum\u00e9es en un indicateur de risque. Des mesures sont introduites pour r\u00e9duire le risque, puis la r\u00e9duction attendue du danger est estim\u00e9e. Les r\u00e9sultats de l'analyse des risques sont class\u00e9s dans la documentation du produit (documents de configuration).<\/p>\n\n\n\n<p><em>DIN EN ISO 9001:2015 et DIN EN 15224:2017 6.1.2 Remarque ; DIN EN ISO 14971:2012 4 Analyse des risques ; QM-RL:2015 \u00a7 4 (1) -Gestion des risques phrases 1 - 3<\/em> <\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"anwendungsbereich\">Champ d'application<\/h2>\n\n\n\n<p>Mod\u00e8les de traitement pour lesquels une matrice des risques doit \u00eatre \u00e9tablie afin d'analyser une situation de danger particuli\u00e8re <\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"beschreibung\">Description<\/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\">Vers le texte de l'AP <\/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\">T\u00e9l\u00e9charger<\/a><\/div>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"anlagen\">Placements<\/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\">Annexe 1 Matrice des risques<\/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\">T\u00e9l\u00e9charger<\/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\">Appendice 2 Questions relatives \u00e0 l'identification des caract\u00e9ristiques d'une proc\u00e9dure de traitement<\/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\">T\u00e9l\u00e9charger<\/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\">Appendice 3 Exemples de ph\u00e9nom\u00e8nes dangereux<\/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\">T\u00e9l\u00e9charger<\/a><\/div>\n\n\n\n<p>Appendice 4 \u00c9valuation de l'acceptabilit\u00e9 des dangers<\/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\">Annexe 5 Exemple de risques li\u00e9s aux op\u00e9rations des hernies<\/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\">T\u00e9l\u00e9charger<\/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\">Annexe 6 Exemple de risques en endoproth\u00e8se<\/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\">T\u00e9l\u00e9charger<\/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\/fr\/wp-json\/wp\/v2\/docs\/11106","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/gutehospitalpraxis.de\/fr\/wp-json\/wp\/v2\/docs"}],"about":[{"href":"https:\/\/gutehospitalpraxis.de\/fr\/wp-json\/wp\/v2\/types\/docs"}],"author":[{"embeddable":true,"href":"https:\/\/gutehospitalpraxis.de\/fr\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/gutehospitalpraxis.de\/fr\/wp-json\/wp\/v2\/comments?post=11106"}],"version-history":[{"count":3,"href":"https:\/\/gutehospitalpraxis.de\/fr\/wp-json\/wp\/v2\/docs\/11106\/revisions"}],"predecessor-version":[{"id":15161,"href":"https:\/\/gutehospitalpraxis.de\/fr\/wp-json\/wp\/v2\/docs\/11106\/revisions\/15161"}],"up":[{"embeddable":true,"href":"https:\/\/gutehospitalpraxis.de\/fr\/wp-json\/wp\/v2\/docs\/11096"}],"wp:attachment":[{"href":"https:\/\/gutehospitalpraxis.de\/fr\/wp-json\/wp\/v2\/media?parent=11106"}],"wp:term":[{"taxonomy":"doc_tag","embeddable":true,"href":"https:\/\/gutehospitalpraxis.de\/fr\/wp-json\/wp\/v2\/doc_tag?post=11106"},{"taxonomy":"doc_badge","embeddable":true,"href":"https:\/\/gutehospitalpraxis.de\/fr\/wp-json\/wp\/v2\/doc_badge?post=11106"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}