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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.