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Process map:

Online 3D portal imaging

e.g. 6) Image acquisition:

•

Image field treated, PI software

wasn’t ready yet

•

Additional dose of 3 cGy put

into patient

•

Likelyhood: 3-4

•

Severity: 2-4

•

Detectability: 3

•

RPN=3-4*2-4*3=18-48

•

Recommendations:

Education

Better software