SErIES IAEA HumAn HEAltH SErIES IAEA Hum

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5.3. AUDIT REPORT FORMS FOR TECHNICAL PROCEDURES Audit criteria Adequacy Comments Summary 5.3.1. Infrastructure Summary: 5.3.1.1. Organizational structure Indicate positive findings. Is the designated medical physicist suitably qualified and experienced Y NI N NA Important quality improvement initiatives would be: Is the designated RPO suitably qualified Y NI N NA — Recommendation 1; — Recommendation 2; — Etc. Has a deputy RPO been designated (if appropriate), with suitable training Y NI N NA Does the RPO report to the Radiation Safety Committee Y NI N NA 108
Audit criteria Adequacy Comments Summary Does the Radiation Safety Committee meet regularly and is it responsible for the radiation safety policy of the institution/facility, the monitoring of that policy and its evaluation Is a radiation safety manual available, does it adequately describe relevant aspects of radiation safety, is it regularly reviewed and is it updated as necessary Y NI N NA Y NI N NA QUAADRIL guideline references: (Cut and paste the pertinent QUAADRIL guidelines into the summary to support the recommendations.) Is the current structure of radiation safety satisfactory Y NI N NA 5.3.1.2. Personnel Is the role of the medical physicist, in directing and supervising QA activities, radiation protection and dosimetry, clearly described and operative Y NI N NA 109
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IAEA HumAn HEAltH SErIES no. 4 Comp
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COMPREHENSIVE CLINICAL AUDITS OF DI
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IAEA HUMAN HEALTH SERIES No. 4 COMP
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FOREWORD The application of radiati
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CONTENTS 1. INTRODUCTION . . . . .
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5.1.3. Quality assurance processes
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1. INTRODUCTION 1.1. CLINICAL AUDIT
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1.1.3. Confidentiality of audits Co
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evidence based medical research is
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As a result of the comprehensive cl
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The facility/institution is respons
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2.4.2. Review The review process wi
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2.5.1. Title page and contents page
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2.6. DISSEMINATION OF THE REPORT Th
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A QA committee should be establishe
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Lines of authority should be reflec
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—Medical support equipment such a
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(g) (h) (i) Make an assessment of t
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(c) (d) (e) (f) Examine the facilit
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(c) (d) Consider policy in regard t
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equire a written policy and procedu
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Once examination scheduling has bee
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Documentation of the details of the
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There should be a radiographer resp
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—Recorded; —Systematically eval
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4.2.1.5. Pre-procedure screening an
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(f) (g) (h) (i) (j) (k) (l) (m) (n)
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4.2.5. Report communication The aud
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—Digital image receptors (compute
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(b) (c) (d) Ensuring that appropria
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5.1.2.2. Occupational and public ex
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(f) (g) Performance criteria for al
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Dosimetry for those subjected to ra
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5.2.1.3. Management support The aud
Page 69 and 70: (b) (c) Discuss the facility’s po
Page 71 and 72: (g) (h) (i) Discuss with the medica
Page 73 and 74: Professionals engaging in such prog
Page 75 and 76: 6.2. THE AUDIT PROGRAMME 6.2.1. Edu
Page 77: (d) (v) Regularity of research meet
Page 80 and 81: Six months before audit Audited ins
Page 82 and 83: Day 1: Morning: All audit team memb
Page 84 and 85: Appendix III AUDIT REPORT FORMAT: S
Page 86 and 87: Appendix IV AUDIT REPORT FORMS The
Page 88 and 89: Audit criteria Adequacy Comments Su
Page 136 and 137: 6.3. AUDIT REPORT FORMS FOR EDUCATI
Page 144 and 145: Appendix V NOTES ON PHYSICIST MEASU
Page 146 and 147: V.2.3. Other measurements The other
Page 148 and 149: [16] COMMISSION OF THE EUROPEAN COM
Page 151 and 152: Annex I APPLICATION FORM IAEA Clini
Page 153 and 154: Department Vision Statement and imm
Page 155 and 156: List of equipment Equipment type Id
Page 157 and 158: Annex II LIST OF ITEMS REQUESTED TO
Page 159 and 160: Annex III EQUIPMENT-SPECIFIC CHECKL
Page 161 and 162: Form RXR — Items to be reviewed b
Page 163 and 164: Form RXR — Items to be reviewed b
Page 165 and 166: Form FIF — Items to be reviewed b
Page 167 and 168: FORM FOR A MAMMOGRAPHY QA PROGRAMME
Page 169 and 170: Form MAM — Items to be reviewed b
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Form CTQ — Items to be reviewed b
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FORM FOR A SCREEN-FILM AND PROCESSO
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FORM FOR A COMPUTED OR DIGITAL RADI
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FORM FOR A VIEWING CONDITIONS (ANAL
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FORM FOR A QA PROGRAMME FOR HARD CO
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Form DPQ — Items to be reviewed b
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FORM FOR A QA PROGRAMME FOR ULTRASO
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FORM FOR A QA PROGRAMME FOR MRI For
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Form MRI — Items to be reviewed b
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TECHNIQUE OBSERVATION SHEET Radiogr
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Tube focus to tabletop distance d F
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K i Patient: Radiographic Calculati
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Manufacturer of phantom: __________
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P KA Patient: Fluoro 1 DETERMINATIO
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Phantom: MGD 1 CALCULATION OF INCID
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Phantom: CT1 MEASUREMENT OF C a,100
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REFERENCE TO ANNEX IV [IV-1] INTERN
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CONTRIBUTORS TO DRAFTING AND REVIEW
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Korea, Republic of KINS Inc., Infor
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