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Audit criteria Adequacy Comments Summary<br />

3.3.4. Equipment Summary:<br />

3.3.4.1. Equipment policy<br />

Indicate positive findings.<br />

Equipment types and numbers: imaging,<br />

software/hardware, auxiliary, QA, dosimetry,<br />

medical and administrative<br />

Policy and procedures for equipment QA:<br />

before usage, QC and maintenance, safety and<br />

infection control<br />

<br />

Y NI N NA<br />

<br />

Y NI N NA<br />

Important quality improvement<br />

initiatives would be:<br />

— Recommendation 1;<br />

— Recommendation 2;<br />

— Etc.<br />

QUAADRIL guideline references:<br />

Preventive maintenance records <br />

Y NI N NA<br />

(Cut and paste the pertinent<br />

QUAADRIL guidelines into the<br />

summary to support the<br />

recommendations.)<br />

Staff authorization and training <br />

Y NI N NA<br />

83

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