SErIES IAEA HumAn HEAltH SErIES IAEA Hum

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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 160
FORM FOR A SCREEN–FILM AND PROCESSOR QA PROGRAMME Form SFP — Items to be reviewed by auditor Adequacy Comments I. General General condition of darkrooms Training of personnel to use equipment Acceptance testing policies, procedures and/or manual Quality assurance policies, procedures and/or manual Y NI N NA Y NI N NA Y NI N NA Y NI N NA II. Quality Assurance (Acceptance Tests, Frequencies, Responsible Persons, Performance Criteria and Corrective Actions Taken) Condition of cassettes and screens Relative speed of intensifying screens Darkroom fog (darkroom and safelight integrity) Y NI N NA Y NI N NA Y NI N NA Processor monitoring Developer temperature Base + fog (gross fog) Film speed (midpoint) Contrast index Replenishment rate Y NI N NA Y NI N NA Y NI N NA Y NI N NA Y NI N NA 161
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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
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(b) (c) Discuss the facility’s po
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(g) (h) (i) Discuss with the medica
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Professionals engaging in such prog
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6.2. THE AUDIT PROGRAMME 6.2.1. Edu
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(d) (v) Regularity of research meet
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Six months before audit Audited ins
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Day 1: Morning: All audit team memb
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Appendix III AUDIT REPORT FORMAT: S
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Appendix IV AUDIT REPORT FORMS The
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Audit criteria Adequacy Comments Su
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5.3. AUDIT REPORT FORMS FOR TECHNIC
Page 122 and 123: 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
Page 171: Form CTQ — Items to be reviewed b
Page 175 and 176: FORM FOR A COMPUTED OR DIGITAL RADI
Page 177 and 178: FORM FOR A VIEWING CONDITIONS (ANAL
Page 179 and 180: FORM FOR A QA PROGRAMME FOR HARD CO
Page 181 and 182: Form DPQ — Items to be reviewed b
Page 183 and 184: FORM FOR A QA PROGRAMME FOR ULTRASO
Page 185 and 186: FORM FOR A QA PROGRAMME FOR MRI For
Page 187 and 188: Form MRI — Items to be reviewed b
Page 189 and 190: TECHNIQUE OBSERVATION SHEET Radiogr
Page 191 and 192: Tube focus to tabletop distance d F
Page 193 and 194: K i Patient: Radiographic Calculati
Page 195 and 196: Manufacturer of phantom: __________
Page 197 and 198: P KA Patient: Fluoro 1 DETERMINATIO
Page 199 and 200: Phantom: MGD 1 CALCULATION OF INCID
Page 201 and 202: Phantom: CT1 MEASUREMENT OF C a,100
Page 203 and 204: REFERENCE TO ANNEX IV [IV-1] INTERN
Page 205: CONTRIBUTORS TO DRAFTING AND REVIEW
Page 208 and 209: Korea, Republic of KINS Inc., Infor
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