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Process Chart

Corrective actions

Acceptable risks are dealt with

Procedures (like ‘Treatment of Prostate Cancer’)

Check-lists (ex.: 3D-CRT or IMRT dosimetry)

Inacceptable risks are dealt with

Internal Rules (like OPMP or OPRT)

Dedicated To Do-Lists (ex.: Brain met. Stereo. RT)

Check-lists on never-events (errors on pt. ID, volume, side or dose)