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CHECK

: Result is not yet satisfying:

- Patients in bed don’t bring their card

- Patient forgets his/her card

- Scanner often fails

> Management decided to end this “solution”

ADJUST:

Next solution in Method:

- Stopping rules applied (as SOP)

> check DOB, and other topics

- Involve (instruct) patients

- Both visualized!

CHECK

: Since 2014 4 near-incidents,

no more patient exchanges.

PDCA-cycle

Continuous Improvement

Methods

Incident Registration Discussion