FANR AUDIT
FANR AGENDA
▪ Received By RSO .
▪ Introduction To The Management .
▪ Introduction To Centre Manager And Senior Radiographer .
▪ Opining Meeting .
▪ Auditing And Inspection.
▪ Finish Auditing By Close Meeting With The Centre Management
Documents to Be Prepared
1. Delegation Letter for RSO.
2. Health, Safety and Environment Audit FANR Memo.
3. Department FANR Licenses.
4. Staff HAAD Licenses.
5. Equipment Inventory list.
Documents to Be Prepared
6- Staff Job Description.
7- Staff Badge Dosimeter Reports.
8- Radiation Protection & Safety Program.
9- Radiation Protection And & Safety Committee Term Of Reference.
10-Radiation Protection And & Safety Committee Minutes Of Meeting.
Documents to Be Prepared
11. Radiation Safety Declaring & Consent Forms.
12. Patient Preparations Forms.
13. Form Of Lost And Damage Dosimeter .
14. Form Of Wrong Exposure .
15. Policy Of Wrong Exposure And Over Dose .
16. Sample Of Duty Rota.
Documents to Be Prepared
17. List of the Equipment's And Locations In Room Number.
18. Radiation Generators Quality Assurance.
19. Radiation Protection And Safety Orientation.
20. List Of PPE In The Department .
21. Documents Shows the thickness off lead Aprons and purity of lead aprons .
22. Work order form - Bio. Med.
What Questions we expect
Expected FANR Questionnaire
What Questions we expect
1.
Who is the RSO for your facility the hospital?
2.
In case there is a machine error to whom you report? Show the form for Bio-Med.
3.
In case there is incomplete X-ray request what you will do?
4.
In case there is a wrong body parts request what is the procedure to correct?
5.
How often you read your Dosimeter?
6.
Prepare all staff Dosimeter Report.
What Questions we expect
7.
What is the Investigation Level? Show it in the Policy not.
8.
How often you check the Lead Apron? Show the inventory list.
9.
How often the PPM of the machine. Prepare the PPM report .
10. Policy of Female reproductive age?
11. Show me your Job Description.
12. They check all the signage.
What Questions we expect
17. Annual Trainings of the staff show them in the policy.
18. Radiation policy for pregnant employees.
19. Wrong Patient exposure / show the incident form.
20.
Prepare Staff Incident Form.
21. Prepare the Old FANR License.
What Questions we expect
13. They check the warning lights.
14. What is the dose limit of the eyes? OR
15. Local rules / Step by step using of the machine
16. Annual Trainings of the staff show them in the policy.
What Questions we expect
17. Radiation policy for pregnant employees.
18. Wrong Patient exposure / show the incident form.
19.
Prepare Staff Incident Form.
20. Prepare the Old FANR License.
Investigation level for Occupational
Practice
Investigation level for Occupational
Individual Dose, mSv per month
Industrial Radiography, Irradiators and
0.5
Accelerators Nuclear Medicine,
Radiotherapy
Diagnostic Radiology, Fixed Gauges,
Portable Gauges, X-Ray Security
Scanners, Well Logging
0.3
Hand or finger dosimeter in any
practice
Female workers in any practice who
are pregnant or breast feeding
5
0.1