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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