SErIES IAEA HumAn HEAltH SErIES IAEA Hum

Annex III
EQUIPMENT-SPECIFIC CHECKLIST FORMS FOR SECTIONS 3–5
The audit team members should use the equipment-specific checklist forms
as internal tools to assist them in conducting the audit review. The assessments
made using these checklists will be summarized on the audit report forms given
in Appendix IV.
The key for this annex is as follows:
Y — Yes (i.e. available, performed or adequate);
NI — Needs improvement;
N — No (i.e. not available, not performed or not adequate);
NA — Not applicable.
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