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Inspection readiness, Germany

QM-Richtlinie readiness quiz for German practices

This QM-RL readiness check is 12 questions drawn from the G-BA Qualitätsmanagement-Richtlinie and the federal and Land rules beside it. Answer each one and you get a score for each area, the three things to fix first, and the QM-RL guide and template for each. wai is clinic software built to help you achieve a QM system that stands up to the KV Stichprobe.

Updated , and every standard links to g-ba.de.

The 12 questions

  1. Das QM-SystemDoes the practice set quality goals and measure how far it reaches them?

    Drawn from § 4 Messen und Bewerten von Qualitätszielen, QM-RL

  2. Das QM-SystemAre responsibilities set out in writing, with an owner for every safety-relevant process?

    Drawn from § 4 Regelung von Verantwortlichkeiten und Zuständigkeiten, QM-RL

  3. Das QM-SystemIs the self-assessment of your QM documented for internal use, with its date?

    Drawn from § 5 Dokumentation, QM-RL

  4. Risiko- und FehlermanagementCan every member of staff report an error or near miss anonymously and without sanction?

    Drawn from § 4 Fehlermanagement und Fehlermeldesysteme, QM-RL

  5. Risiko- und FehlermanagementDo you have a written risk strategy that identifies, rates and monitors risks in care?

    Drawn from § 4 Risikomanagement, QM-RL

  6. Risiko- und FehlermanagementWhere two or more doctors operate or sedation is used, is an OP checklist in use?

    Drawn from § 4 Checklisten, OP-Checklisten, QM-RL

  7. Patienten, Information und BeschwerdenDo patients know they can complain in person or anonymously, and does each complaint get an answer?

    Drawn from § 4 Beschwerdemanagement, QM-RL

  8. Patienten, Information und BeschwerdenIs every explanation before treatment given orally, in time, and recorded in the file?

    Drawn from § 630e BGB, Aufklärungspflichten, QM-RL

  9. Patientenakte und DatenschutzIs every entry made at the time, and does every correction leave the original and its date visible?

    Drawn from § 630f BGB, Dokumentation der Behandlung, QM-RL

  10. Patientenakte und DatenschutzIs access to health data limited by role and logged, so you can show who entered or changed what?

    Drawn from § 22 BDSG, Protokollierung, QM-RL

  11. Die KV-StichprobeIf the KV wrote today, could you answer every Anlage 1 question with a document or report?

    Drawn from Anlage 1 QM-RL, Fragen zur Erhebung, QM-RL

  12. Approbation, Kammer, Zulassung und KonzessionAre every doctor's Approbation, Kammer report and liability insurance on file and current?

    Drawn from § 21 MBO-Ä, Haftpflichtversicherung, QM-RL

Email me the full report

Answer every question above and we will email your score for each area, the three things to fix first and the guide for each.

The score for each area, the three things to fix first and the guide and template for each, in your inbox.

Your details are used to send the report, under our Privacy Policy.

Questions

Where do the QM-RL questions come from?

Each question is drawn from the G-BA Qualitätsmanagement-Richtlinie and the federal and Land rules beside it, and names the standard it comes from with a link to the regulator's own page. The facts were checked against g-ba.de on 15 October 2026.

Does the score predict my QM-RL QM check result?

No. The score shows where your evidence is strong and where it is thin, area by area, so you know what to work on first. QM-RL decides the QM check result after its own assessment.

Does QM-RL endorse this quiz or wai?

Gemeinsamer Bundesausschuss, the Kassenärztliche Vereinigungen and the Länder registers and rates providers. It does not approve, certify or endorse software, wai included, and software cannot earn a QM check result on a provider's behalf. wai keeps the records your team uses to show QM-RL how care is delivered, and QM-RL decides the QM check result.

What happens to my answers?

Your answers are scored in your browser and stay there. They are sent to us only if you ask for the full report by email, and then only to write and send it.

See your QM-RL evidence kept as the work is done.

We show wai on your own diary, notes and inbox in a 15 minute video call. wai is built to help you achieve a QM system that stands up to the KV Stichprobe, and QM-RL decides the QM check result.