Questionnaire for Accreditation Diagnostic Imaging - Radiography Revision: May 2009 Electronic submission of questionnaires & manuals is required via e-mail or CD. Category 1: Category 2: Category 3: Requirement Recommendation For Information Revision Date: May 2009 April 2008 July 2005 May 2005 May 2003 February 2003 September 2002 May 2002 September 2001 June 2001 March 2001 June 1998 Approval Date: February 1996 Originating Committee: Advisory Committee on Radiology and Diagnostic Imaging CPSA: May 2009 Replaces: April 2008 © Copyright 2004 College of Physicians & Surgeons of Alberta (CPSA) i Diagnostic Imaging – Radiography Table of Contents Interpreting Radiologist............................................................................................................ 1 DR.01 Interpreting Radiologist ................................................................................................ 1 Facility Operation ..................................................................................................................... 2 DR.02 Facility Name ............................................................................................................. 2 DR.03 Personnel - Medical .................................................................................................... 2 DR.04 Personnel - Technical .................................................................................................. 2 Medical Records ...................................................................................................................... 3 DR.05 Images ...................................................................................................................... 3 DR.06 Digital Image Review/Storage (PACS) ............................................................................. 3 Quality Assurance .................................................................................................................... 4 DR.07 Quality Control ................................................................................................................................... 4 DR.08 Diagnostic Imaging Equipment ...................................................................................... 4 DR.09 Film/Screens ............................................................................................................. 4 DR.10 Processing Equipment ................................................................................................. 4 DR.11 Accessories ............................................................................................................... 5 Policy and Procedure ............................................................................................................... 6 DR.12 Fluoroscopy .............................................................................................................. 6 DR.13 Injectable Contrast Agents ............................................................................................ 6 Equipment ............................................................................................................................... 7 DR.14 Radiography .............................................................................................................. 7 DR.15 Image Recording ......................................................................................................... 7 CPSA: May 2009 © Copyright 2004 College of Physicians & Surgeons of Alberta (CPSA) 1 Replaces: April 2008 Diagnostic Imaging – Radiography Interpreting Radiologist The following is to be completed by the interpreting radiologist DR.01 Interpreting Radiologist DR.01.001 Are unreported images readily available for timely reporting? DR.01.002 Are reports/images from previous examinations readily Category 1 Yes No NA available for review? 1 Yes No NA DR.01.003 Is there an internal process to monitor report turnaround time? 2 Yes No NA DR.01.004 Is there an internal process to monitor report content? 2 Yes No NA DR.01.005 Is there a process to monitor and provide feedback on the technical quality of examinations? 1 Yes No NA DR.01.006 Are the recommended improvements made? 1 Yes No NA DR.01.007 Does the interpreting radiologist provide feedback to the 1 Yes No NA 1 Yes No NA DR.01.009 Is the imaging physician involved in the selection of equipment? 3 Yes No NA DR.01.010 Name of interpreting radiologist: referring physicians regarding utilization of studies, when appropriate? DR.01.008 Do you require that sufficient histories be provided by the referring physicians? DR.01.011 Signature: DR.01.012 Date: CPSA: May 2009 © Copyright 2004 College of Physicians & Surgeons of Alberta (CPSA) 2 Replaces: April 2008 Diagnostic Imaging – Radiography Facility Operation DR.02 Facility Name DR.02.001 Facility Name DR.03 Personnel - Medical Category (In addition to the information required in the General Questionnaire) DR.03.001 Consultant Radiologist/Group (If applicable - refer to the definition below) There shall be a Consultant physician approved for modalities not within the scope of practice of the Medical Director, as defined above. The Consultant shall be licensed to practice medicine in the province of Alberta, and be a specialist in those modalities for which he/she provides consultative services. DR.03.002 Name of Partnership/Association/Individual: DR.03.003 Name of Physician assigned to the facility: DR.03.004 Address for Correspondence: DR.03.005 Telephone Number: DR.03.006 Fax Number: DR.03.007 Email: Non-Hospital Facilities proceed to section 'Personnel - Technical' DR.03.008 Does the radiologist have privileges with the region/facility? DR.04 Personnel - Technical 1 Yes No Category (In addition to the information required in the General Questionnaire) DR.04.001 Are all technologists currently registered with their professional association (ACMDTT)? DR.04.002 No NA 1 Yes No NA 1 Yes No NA Are any x-ray examinations performed by staff members who are not currently registered with their professional association (as above)? DR.04.004 Yes Are all combined technician/technologists currently certified in radiography with their professional association (ACCLXT)? DR.04.003 1 If yes, please explain: 1 NA CPSA: May 2009 © Copyright 2004 College of Physicians & Surgeons of Alberta (CPSA) 3 Replaces: April 2008 Diagnostic Imaging – Radiography Medical Records DR.05 Images Category (In addition to the information required in the General Questionnaire) DR.05.001 Are x-ray images identified with the following: DR.05.002 Patient name; last name, first name? 1 Yes No NA DR.05.003 Second patient identifier and/or date of birth? 1 Yes No NA DR.05.004 Facility name/site? 1 Yes No NA DR.05.005 Date examination performed? 1 Yes No NA DR.05.006 Time of examination? 2 Yes No NA DR.05.007 Other? 3 Yes No NA DR.05.008 Please state: DR.06 Digital Image Review/Storage (PACS) DR.06.001 Are images reviewed on workstations for permanent reporting/ storage? DR.06.002 Category 3 Yes No NA 3 Yes No NA Is the permanent method of image storage a digital archive? If yes, the Picture Archiving and Communications System (PACS) Questionnaire must be completed. CPSA: May 2009 © Copyright 2004 College of Physicians & Surgeons of Alberta (CPSA) 4 Replaces: April 2008 Diagnostic Imaging – Radiography Quality Assurance DR.07 Quality Control DR.07.001 Who in the imaging department is responsible for monitoring quality Category control and assessing relative changes in system performance? DR.07.002 Name: DR.07.003 Title: DR.07.004 3 Does your policy/procedure manual have a section on Quality Control for: DR.07.005 Radiographic Equipment? 1 Yes No NA DR.07.006 Processing Equipment? 1 Yes No NA DR.07.007 Film Screens? 1 Yes No NA DR.07.008 Accessories? 1 Yes No NA for light leaks at least annually? 1 Yes No NA DR.07.010 Does your facility keep an image repeat analysis report? 1 Yes No NA DR.07.011 Please enclose the most recent image repeat analysis report? 1 DR.07.012 What is the repeat image rate in your facility? 3 DR.07.013 Is a review of the repeat image analysis done with your staff? 1 Yes No NA DR.07.014 Are all quality control results reviewed by the supervisor? 1 Yes No NA DR.07.015 Are all corrective actions recorded? 1 Yes No NA DR.07.016 Is there an annual review of the quality control by the consultant radiologist? 1 Yes No NA DR.07.017 Are all quality control results retained for at least two years? 1 Yes No NA DR.08 Diagnostic Imaging Equipment DR.08.001 Is quality control performed on diagnostic imaging equipment? 1 Yes No NA DR.08.002 Does it include: DR.07.009 Are all areas where unexposed images are handled or stored checked Category DR.08.003 KVP accuracy, linearity, reproducibility? 1 Yes No NA DR.08.004 MAs accuracy, linearity, reproducibility? 1 Yes No NA DR.08.005 Timer accuracy, linearity,reproducibility? 1 Yes No NA DR.08.006 X-ray exposure output? 1 Yes No NA DR.08.007 Beam quality (HVL)? 1 Yes No NA DR.08.008 Focal spot size assessment? 1 Yes No NA DR.08.009 Radiation/light field edge congruence? 1 Yes No NA DR.08.010 Radiation/light field centering? 1 Yes No NA CPSA: May 2009 © Copyright 2004 College of Physicians & Surgeons of Alberta (CPSA) 5 Replaces: April 2008 DR.08.011 Diagnostic Imaging – Radiography Maximum entrance dose for fluoroscopy? 1 Yes No NA DR.08.012 Is a record kept of routine maintenance checks and repairs? 1 Yes No NA DR.08.013 Is unsafe equipment clearly labelled? 1 Yes No NA DR.09 Film/Screens DR.09.001 Are film/screens cleaned and contact tests performed at least Category annually? 1 Yes No NA DR.09.002 Is a record kept? 1 Yes No NA DR.10 Processing Equipment DR.10.001 Is quality control performed on processing equipment? 1 Yes No NA DR.10.002 Does it include: 2 Yes No NA DR.10.003 Daily sensitometry? DR.10.004 If no, how often? Category 1 DR.10.005 Daily cleaning of crossover rollers? 1 Yes No NA DR.10.006 Monthly cleaning of crossover racks? 1 Yes No NA DR.10.007 Regular cleaning of processor tanks? 1 Yes No NA DR.10.008 Monthly checking of replenishment rates? 1 Yes No NA DR.10.009 Monthly checking of temperature? 1 Yes No NA DR.10.010 Monthly checking of recirculation? 1 Yes No NA DR.10.011 Are images free from processor artifacts? 1 Yes No NA DR.10.012 Is a record kept of routine maintenance checks and repairs? 1 Yes No NA DR.11 Accessories DR.11.001 Are lead aprons, gloves and fluoroscopy drapes checked at least DR.11.002 Category annually? 1 Yes No NA Are image illuminators checked and cleaned at least annually? 1 Yes No NA CPSA: May 2009 © Copyright 2004 College of Physicians & Surgeons of Alberta (CPSA) 6 Replaces: April 2008 Diagnostic Imaging – Radiography Policy and Procedure DR.12 Fluoroscopy DR.12.001 Is fluoroscopy performed at your facility? 3 Yes No NA DR.12.002 Is there one person that reviews fluorotimes? 1 Yes No NA DR.12.003 Is feedback regarding excessive times provided to ensure operators minimize the time? 1 Yes No NA DR.12.004 Is fluorotime documented on patient records? 1 Yes No NA DR.12.005 Is fluoroscopy always performed under the direction and supervision 1 Yes No NA No NA No NA 3 Yes No NA contrast? 1 Yes No NA DR.13.003 Do you have a policy for injectable contrast agents? 1 Yes No NA DR.13.004 Do you have a procedure for injectable contrast agents? 1 Yes No NA DR.13.005 Is the amount of injected contrast agent documented on the patient's 1 Yes No NA 1 Yes No NA Category of a radiologist? DR.12.006 DR.12.007 DR.12.008 If no, who else performs fluoroscopy and for what procedures. 3 Is an RT always in the facility when fluoroscopy is done? 1 Yes If no, please explain: 1 Non-Hospital Facilities proceed to subsection "Injectable Contrast Agents" DR.12.009 Is fluoroscopy performed outside of the x-ray department? 3 Yes DR.12.010 If yes, where? 3 DR.12.011 Who is responsible? 3 DR.13 Injectable Contrast Agents DR.13.001 Are examinations performed with the use of injectable contrast Category agents? If no, proceed to section Equipment DR.13.002 Are patients asked if they have any known allergies prior to injecting medical record? DR.13.006 Does your policy/procedure manual outline in detail the circumstances under which injectable contrast agents are used? CPSA: May 2009 © Copyright 2004 College of Physicians & Surgeons of Alberta (CPSA) 7 Replaces: April 2008 DR.13.007 Diagnostic Imaging – Radiography Who administers injectable contrast agents: DR.13.008 Radiologist? 3 Yes No NA DR.13.009 Resident Radiologist? 3 Yes No NA DR.13.010 Non-Radiologist Physician? 3 Yes No NA DR.13.011 Registered Nurse? 3 Yes No NA DR.13.012 Technologist? 3 Yes No NA No NA DR.13.013 DR.13.014 DR.13.015 Is a physician immediately available during an examination in which an Intravascular contrast agent has been injected? 1 Yes Are ionic or high osmolality agents used? 3 If yes, state when: CPSA: May 2009 © Copyright 2004 College of Physicians & Surgeons of Alberta (CPSA) 8 Replaces: April 2008 Diagnostic Imaging – Radiography Equipment DR.14 Radiography DR.14.001 Indicate the numbers of pieces of equipment in use at this facility: DR.14.002 General Radiographic Unit DR.14.003 Tomographic Unit DR.14.004 Dental Unit DR.14.005 Mobile Unit DR.14.006 Conventional Fluoroscopic Unit DR.14.007 Remote Control Fluoroscopic Unit DR.14.008 Conventional Digital Fluoroscopic Unit DR.14.009 Remote Digital Fluoroscopic Unit DR.14.010 Mobile C-Arm Fluoroscopic Unit DR.14.011 Special Procedures Unit DR.15 Image Recording DR.15.001 Are images recorded on film? DR.15.002 If yes, state the method/s used for image processing: Category 3 Yes No NA DR.15.003 Daylight? 3 Yes No NA DR.15.004 Darkroom? 3 Yes No NA DR.15.005 Type: Automatic? 3 Yes No NA DR.15.006 If manual, please explain: 3 DR.15.007 State the total number of processor units: DR.15.008 Within the Diagnostic Imaging department: 3 DR.15.009 Outside the Diagnostic Imaging department: 3 DR.15.010 State locations: DR.15.011 Are any of the following used: 3 DR.15.012 100 mm Camera? 3 Yes No NA DR.15.013 Laser Camera? 3 Yes No NA DR.15.014 Cine Camera? 3 Yes No NA CPSA: May 2009 © Copyright 2004 College of Physicians & Surgeons of Alberta (CPSA) 9 Replaces: April 2008 Diagnostic Imaging – Radiography DR.15.015 VCR? 3 Yes No NA DR.15.016 Magnetic Tape? 3 Yes No NA DR.15.017 Laser Disc? 3 Yes No NA DR.15.018 Paper Printer? 3 Yes No NA DR.15.019 Video Imager? 3 Yes No NA DR.15.020 Other? 3 Yes No NA DR.15.021 Name: