Quality Management 2017
Process Chart Check List on ‘Never Events’
Is a part of a treatment procedure Made by a dosimetrist controlling actions of the Physician! Short questions and few of them Short and unequivoqual answers Typically, before the medical validation of a treatment plan Patient, Volume, Side, Dose (errors on those items : inacceptable) Interrupted check-list must be restarted from the beginning
‘Never Events’ (Potential errors on…)
Question
Answer
Patient
Patient « Name » ?
OK / Error
Volume
Volume « Name » ? OK / Error
Side
R/L/both/none ?
R/L/both/none
Dose
xx Gy/ yy fr./ zz d. ? xx Gy/ yy fr./ zz d.
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