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Audit criteria Adequacy Comments Summary<br />

5.3.1.3. Management support<br />

Is sufficient time made available for QA and<br />

safety and radiation protection activities<br />

<br />

Y NI N NA<br />

Is appropriate equipment available <br />

Y NI N NA<br />

Are corrective actions taken within the<br />

radiology facility<br />

<br />

Y NI N NA<br />

Is management support evident <br />

Y NI N NA<br />

5.3.1.4. Documentation<br />

Is facility documentation current, available<br />

and accessible for radiation safety<br />

requirements, QA policies and procedures,<br />

and dosimetry<br />

<br />

Y NI N NA<br />

111

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