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The QM Solution for your Hospital Group

  • Document control according to standards
  • Simple process automation
  • Easy operation & secure access

The QM Solution for your Hospital Group

An excerpt of the hospital groups that are already successfully using roXtra

Customer testimonialn

References Agaplesion uses roXtra
References Rhön-Klinikum uses roXtra
References Asklepios uses roXtra
References Barmherzige Brüder Austria uses roXtra
References Paracelsus Kliniken uses roXtra
References Vamed uses roXtra
References KMG Kliniken uses roXtra
References Elisabeth Vinzenz Verbund uses roXtra
References Barmherzige Brüder Hospital Association uses roXtra

roXtra supports you with the following solutions:

The roXtra Documents module for standard-compliant document management

Document Workflow

The roXtra Processes module for digitizing business processes

Process Management

The roXtra Actions module for controlling and monitoring actions

Action Management

The roXtra Risks module for digital risk monitoring

Risk Management

The roXtra Audits module for planning and documenting audits

Audit management

roXtra QM Software in Hospital Groups

A hospital group is guided by current scientific, medical, therapeutic and nursing standards and always strives to satisfy patients, partners and employees. In order to maintain the quality of its work at a high level and to continuously improve it, the work processes and the management system in the clinics are regularly reviewed and an overarching Quality Management (QM) system is maintained.

With roXtra you build an all-in-one solution.

Align your Quality Management System (QMS) with all the demands placed on your hospitals by the comprehensive range of primary care services. Enable your team of physicians, specialists and nurses to focus on providing quality care in an enriching, welcoming and technology-enabled environment.

Our Software Solutions advance your QM system.

Our solutions meet regulatory requirements and standard specifications (e.g. ISO 9001, ISO 13485, DIN EN 15224, Onkozert, DIN 6870, GMP and KTQ) and also prove themselves thanks to intuitive and user-friendly operation. 🗎Here you will find an overview of how the criteria of, for example, the EU EMP Guideline (Annex 11) and the guidelines of the German Medical Association (Rili-BÄK) are implemented in it.

The flexibility of roXtra makes it possible to implement the individual ideas of your holding company (for example corporate design, retention periods, document templates, specific release workflow, metadata and password guidelines). We are happy to support you during implementation, user and administrator training, validation and the entire system operation.

DOCUMENTS

With the roXtra Document Workflow you keep an overview of your documentation – from creation to archiving, locally as well as location-independent. Regardless of whether you are in the hospital area, the institute, the medical care centre (MCC) or in the office, with roXtra you and your employees always have access to the valid version of your documents.
The auditing and release of, for example, new and revised work and process instructions becomes structured, comprehensible and transparent. During the audit, you can quickly and easily provide your auditor with an overview of all relevant documents, including important meta information (e.g. resubmission date, status and revision).

The roXtra Documents module for standard-compliant document management
PROCESSES

Optimize and automate your Process Management with the module roXtra Processes and thus bring your applications and forms digitally "to life". From applications for leave, CAPA notifications, quality assurance to change management and the implementation of continuous improvement actions – you can easily map and execute your individual forms and processes.

To visualize your processes, e.g. in the form of flowcharts, we offer you with the Flowchart-Designer the ideal alternative to visualization programs such as Microsoft Visio. Create concise graphics and illustrate, for example, the structure of the High Level Structure (HLS), your EFQM model or critical control points that must be given special consideration by top management with regard to patient safety and hospital hygiene.

The roXtra Processes module for digitizing business processes
RISKS

With roXtra risks you can reduce the amount of work required for your cross-company risk management. Identify and manage potential risks centrally for an effective, qualitative risk analysis in your hospital group. roXtra supports the common standards and regulations (e.g. ISO 31000 or ONR 49001, ISO 15224, ISO 9001 and ISO 27001 / IEC 8001).

In healthcare, patient safety is the top priority. Risks cannot be completely eliminated - but effective risk management supports the avoidance, reduction, optimization and transfer of risks. Many regulations therefore require a risk management system to support ongoing operations. In this way, you can prevent and avoid clinical risks (e.g. inadequate hygiene, mistaken procedures, incorrect diagnoses, etc.) as well as non-clinical, business risks (e.g. the loss of customers and thus a financial risk) in the future.

The roXtra Risks module for digital risk monitoring
AUDITS

Audits are an essential part of your work as a quality manager and internal auditor?
You know that systematic audit management is your most powerful tool as an auditor?

Increase the effectiveness and quality of your own work with the roXtra Audits module. The software supports you in auditing management systems according to the specifications such as those of ISO 19011.

Thanks to roXtra Audits, you work with a system and access the questionnaire for conducting audits regardless of location, even offline. In this way, you increase internal efficiency and diligence when conducting audits. At the same time, your team and you gain an overview of the status of past, current or pre-planned audits.
Focus on identifying internal nonconformities and areas for improvement. Defined immediate, corrective and preventive actions are documented and started directly in the context of the audit. No matter whether DIN EN ISO 9001, ISO 13485, DIN EN ISO/IEC 17025 or ISO 14001: roXtra helps you to meet the various requirements of current standards with flying colors in order to do a really good job.

The roXtra Audits module for planning and documenting audits
CERTIFICATION & STANDARDS

Our software solutions support you in daily system operation and continuous improvement as well as during certification and re-certification of your Quality Management system. With roXtra, the implementation of a multitude of standards and regulations becomes a breeze.

  • KTQ Certification: Cooperation for Transparency and Quality in the Healthcare Sector
  • DIN EN ISO 9000 and DIN EN ISO 9001 Quality Management systems - Requirements
  • DIN EN 15224 Quality management systems for the health care sector
  • DIN EN ISO 31000 - Guidelines for risk management
  • or ONR 49000 / ONR 49001 - Austrian risk management standard
  • DIN EN ISO 13485 Medical devices Quality Management systems - Requirements for regulatory purposes
  • Requirements for operators of critical infrastructures (CRITIS)
  • Claims of the Federal Joint Committee (G-BA), the German Hospital Federation e.V. (Deutsche Krankenhausgesellschaft – DKG) as well as the German Nursing Council e.V. (DPR)
  • ISO 27001 - Information Security Management System (ISMS) / IT Security
  • or IEC 80001 standard for risk management in networked medical technology
  • KonTraG - Law on Control and Transparency in the Corporate Sector (Corporate Governance)
  • Section 91 (2) AktG - Establishment of a risk management system (RMS) for listed companies
Certification and standards at roXtra

success stories

We can tell you a lot of things...

...that's why we give our users a voice. In this way, you receive first-hand reports of experiences directly from practice. See for yourself and learn more about the use of roXtra in different areas. Would you like to learn more about how an institution has implemented roXtra in its quality management? Do you have questions about the design of a facility's internal quality management system (QMS), workflow management, the QM manual or the requirements of KTQ, the ISO 13485 standard, G-BA and co.? In our blog, we regularly inform you about topics related to quality management, the implementation of this in the healthcare sector as well as about application examples in the hospital, in quality assurance and actions for continuous improvement.

  • In the service of patients
    Together with the Rennbahnklinik, we have published a user report in "QZ - Quality and Reliability". Read the full article here.
  • Smart sensor solutions need smart document control
    Together with our customer Sensirion AG, we have published a case study in the trade journal MQ Management und Qualität. Read the complete article here.
  • Mental health also needs processes
    Together with our customer Dr. Fontheim - Mental Health, we have published a case study in the trade journal QZ Qualität und Zuverlässigkeit. Read the full article here.

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