SErIES IAEA HumAn HEAltH SErIES IAEA Hum

Form CTQ — Items to be reviewed by auditor Adequacy Comments
III. Radiation Protection and Safety
Protective devices checked
Room shielding checked
Quality control of immobilization devices: storage
and replacement
Control of access to X ray room
Checks of warning lights/signs
Checks of door interlocks
Y NI N NA
Y NI N NA
Y NI N NA
Y NI N NA
Y NI N NA
Y NI N NA
Radiation protection/scattered radiation surveys
(e.g. what is done, including frequency, methods and
records, and actions taken as a result)
IV. Patient Dosimetry
Y NI N NA
Dosimetry equipment and methodology
Patient dose estimates and reference values
Equipment based dosimetry (e.g. CTDI or DLP
display)
Dosimetry in pregnancy
Y NI N NA
Y NI N NA
Y NI N NA
Y NI N NA
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