Questionnaire for Accreditation Diagnostic Imaging - Ultrasound 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 March 2006 July 2005 May 2003 February 2003 September 2002 May 2002 September 2001 June 2001 April 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 – Ultrasound Table of Contents Interpreting Radiologist/Sonologist ...................................................................................... 1 DU.01 Interpreting Radiologist/Sonologist ................................................................................. 1 Facility Operation ..................................................................................................................... 2 DU.02 Facility Name ............................................................................................................ .2 DU.03 Personnel – Medical ................................................................................................... .2 DU.04 Personnel - Technical .................................................................................................. 3 DU.05 General Information .................................................................................................... 3 Medical Records ..................................................................................................................... 5 DU.06 Requisitions/In-House Worksheet .................................................................................. 5 DU.07 Images ..................................................................................................................... 5 DU.08 Digital Image Review/Storage (PACS) ............................................................................. 5 Quality Assurance ................................................................................................................... 6 DU.09 Quality Control ............................................................................................................ 6 DU.10 Equipment and Accessories .......................................................................................... 6 DU.11 Processing Equipment .................................................................................................. 6 Policy and Procedure .............................................................................................................. 8 DU.12 Injectable Contrast Agents ............................................................................................ 8 Equipment ................................................................................................................................ 9 DU.13 Ultrasound ................................................................................................................ 9 DU.14 Image Recording ........................................................................................................ 9 Remotely Supervised Ultrasound ......................................................................................... 10 DU.15 General .................................................................................................................. 10 DU.16 Quality Assurance ..................................................................................................... 10 Mobile Service Only ............................................................................................................... 11 DU.17 Mobile Service Personnel – Medical .............................................................................. 11 DU.18 Mobile Service Personnel – Technical ........................................................................... 11 DU.19 Mobile Service Medical Records – Retention of Images ..................................................... 11 DU.20 Mobile Service Medical Records – Retention of Reports ................................................... 12 DU.21 Mobile Service Quality Assurance ................................................................................ 12 DU.22 Mobile Service Policy and Procedure ............................................................................. 12 DU.23 Mobile Service Safety................................................................................................. 12 CPSA: May 2009 © Copyright 2004 College of Physicians & Surgeons of Alberta (CPSA) 1 Replaces: April 2008 Diagnostic Imaging – Ultrasound Interpreting Radiologist/Sonologist The following is to be completed by the interpreting radiologist DU.01 Interpreting Radiologist/Sonologist DU.01.001 Are unreported images readily available for timely reporting? DU.01.002 Are reports/images from previous examinations readily available for Category 1 Yes No NA review? 1 Yes No NA DU.01.003 Is there an internal process to monitor report turnaround time? 2 Yes No NA DU.01.004 Is there an internal process to monitor report content? 2 Yes No NA DU.01.005 Is there a process to monitor and provide feedback on the technical quality of examinations? 1 Yes No NA DU.01.006 Are the recommended improvements made? 1 Yes No NA DU.01.007 Does the interpreting radiologist provide feedback to the referring 1 Yes No NA physicians? 1 Yes No NA DU.01.009 Is the imaging physician involved in the selection of equipment? 3 Yes No NA DU.01.010 Name of interpreting radiologist: physicians regarding utilization of studies, when appropriate? DU.01.008 Do you require that sufficient histories be provided by the referring DU.01.011 Signature: DU.01.012 Date: CPSA: May 2009 © Copyright 2004 College of Physicians & Surgeons of Alberta (CPSA) 2 Replaces: April 2008 Diagnostic Imaging – Ultrasound Facility Operation DU.02 Facility Name DU.02.001 Facility Name DU.03 Personnel - Medical Category (In addition to the information required in the General Questionnaire) DU.03.001 Consultant Radiologist/Sonologist Group (refer to 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. DU.03.002 Name of Partnership/Association/Individual: DU.03.003 Name of Physician assigned to the facility: DU.03.004 Address for Correspondence: DU.03.005 Telephone Number: DU.03.006 Fax Number: DU.03.007 Email: DU.03.008 Which of the following physicians perform ultrasound in your department: DU.03.009 Radiologists? 3 Yes No NA DU.03.010 Obstetricians? 3 Yes No NA DU.03.011 Vascular Surgeons? 3 Yes No NA DU.03.012 Urologists? 3 Yes No NA DU.03.013 Ophthalmologists? 3 Yes No NA DU.03.014 Cardiologists? 3 Yes No NA DU.03.015 Other? 3 Yes No NA No NA DU.03.016 DU.03.017 Please state: Is ultrasound imaging performed outside of the imaging department by non-radiologists? DU.03.018 3 If yes, please state departments: 1 Yes 1 CPSA: May 2009 © Copyright 2004 College of Physicians & Surgeons of Alberta (CPSA) 3 Replaces: April 2008 DU.03.019 Diagnostic Imaging – Ultrasound Are all physicians who perform and/or interpret ultrasound approved by the College? 1 Yes DU.03.020 If yes, please list physicians: 1 DU.03.021 If no, please explain: 1 DU.03.022 Does the radiologist/sonologist have privileges with the region/facility? 1 Yes DU.04 Personnel - Technical No NA No NA Category (In addition to the information required in the General Questionnaire) DU.04.001 Site Manager/Supervisor (If different from Site Manger/Supervisor identified in General Questionnaire.) DU.04.002 Name: DU.04.003 Title: DU.04.004 Qualifications: DU.04.005 Address for Correspondence: DU.04.006 Telephone Number: DU.04.007 Fax Number: DU.04.008 Email: DU.04.009 Are all sonographers who do ultrasound examinations currently registered with CARDUP or ARDMS? DU.04.010 If no, please explain: 1 Yes 1 No NA CPSA: May 2009 © Copyright 2004 College of Physicians & Surgeons of Alberta (CPSA) 4 Replaces: April 2008 DU.04.011 Diagnostic Imaging – Ultrasound Are any examinations performed by staff members who are not currently registered with their professional association (as above)? DU.04.012 1 Yes If yes, please explain: DU.05 General Information DU.05.001 Are ultrasound services at your facility provided by: DU.05.002 Permanent service with on-site installation? Yes No NA Yes No NA Category 3 How many units? 3 DU.05.004 Mobile service provided on a regular basis? 3 DU.05.006 NA 1 DU.05.003 DU.05.005 No How often? 3 Is the sonographer(s) provided by: DU.05.007 Facility? 3 Yes No NA DU.05.008 Consultant Radiologist/sonologist? 3 Yes No NA patient leaving the facility? 1 Yes No NA If no, please clarify: 1 Yes No NA DU.05.009 DU.05.010 DU.05.011 Is a sonologist on-site and available to review each case prior to the Does the sonologist regularly review the examinations with the sonographer? DU.05.012 If no, please clarify: 2 1 CPSA: May 2009 © Copyright 2004 College of Physicians & Surgeons of Alberta (CPSA) 5 Replaces: April 2008 Diagnostic Imaging – Ultrasound Medical Records DU.06 Requisitions/In-House Worksheet Category (In addition to the information required in the General Questionnaire) DU.06.001 DU.06.002 DU.07 Does the requisition/in-house worksheet include the following: Date of LMP (obstetrical & gynecology studies only)? Images 1 Yes No NA Category (In addition to the information required in the General Questionnaire) DU.07.001 Are archived images identified with the following: DU.07.002 Patient name; last name, first name? 1 Yes No NA DU.07.003 Second patient identifier and/or date of birth? 1 Yes No NA DU.07.004 Facility name/site? 1 Yes No NA DU.07.005 Date examination performed? 1 Yes No NA DU.07.006 Time of examination? 2 Yes No NA DU.07.007 Other? 3 Yes No NA storage? 3 Yes No NA Is the permanent method of image storage a digital archive? 3 Yes No NA DU.07.008 List: DU.08 Digital Image Review/Storage (PACS) DU.08.001 Are images reviewed on workstations for permanent reporting/ DU.08.002 DU.08.003 Category If yes, also complete the Picture Archiving and Communications System s (PACS) Questionnaire CPSA: May 2009 © Copyright 2004 College of Physicians & Surgeons of Alberta (CPSA) 6 Replaces: April 2008 Diagnostic Imaging – Ultrasound Quality Assurance DU.09 Quality Control DU.09.001 Who in the imaging department is responsible for monitoring quality Category control and assessing relative changes in system performance? DU.09.002 Name: DU.09.003 Title: DU.09.004 3 Does your policy/procedure manual have a section on Quality Control for: DU.09.005 Ultrasound Equipment? 1 Yes No NA DU.09.006 Processing Equipment? 1 Yes No NA DU.09.007 Are all quality control results reviewed by the supervisor? 1 Yes No NA DU.09.008 Are all corrective actions recorded? 1 Yes No NA DU.09.009 Are all areas where unexposed film is handled or stored checked for 1 Yes No NA physician? 1 Yes No NA DU.09.011 Are all quality control results retained for at least two years? 1 Yes No NA DU.10 Equipment and Accessories DU.10.001 Are image illuminators checked and cleaned at least annually? 1 Yes No NA DU.10.002 Is quality control performed on ultrasound equipment? 1 Yes No NA DU.10.003 Do you follow manufacturer's guidelines for maintenance and quality 1 Yes No NA 1 Yes No NA output documented on hard copy images obtained. 1 Yes No NA DU.10.006 How often do you test equipment using the ultrasound phantom? 3 DU.10.007 How often is photography (grey scale) done? 3 DU.10.008 List other quality control performed: 3 light leaks at least annually? DU.09.010 Is there an annual review of the quality control by the consultant Category control equipment? DU.10.004 Is Fetal Doppler ultrasound only be performed on equipment where the acoustic power output data can be displayed in Real Time? DU.10.005 Regardless of the units of measurement, is the acoustical power CPSA: May 2009 © Copyright 2004 College of Physicians & Surgeons of Alberta (CPSA) Replaces: April 2008 7 Diagnostic Imaging – Ultrasound DU.10.009 Is a record kept of routine maintenance checks and repairs? 1 Yes No NA DU.10.010 Is unsafe equipment clearly labeled? 1 Yes No NA CPSA: May 2009 © Copyright 2004 College of Physicians & Surgeons of Alberta (CPSA) 8 Replaces: April 2008 Diagnostic Imaging – Ultrasound DU.10.011 Are there appropriate sterilization protocols for endo-cavitary probes? 1 DU.11 Processing Equipment DU.11.001 Is quality control performed on processing equipment? DU.11.002 Does it include: DU.11.003 DU.11.004 Daily sensitometry? If no, how often? Yes No NA 1 Yes No NA 2 Yes No NA Category 1 DU.11.005 Daily cleaning of crossover rollers? 1 Yes No NA DU.11.006 Monthly cleaning of crossover racks? 1 Yes No NA DU.11.007 Regular cleaning of processor tanks? 1 Yes No NA DU.11.008 Monthly checking of replenishment rates? 1 Yes No NA DU.11.009 Monthly checking of temperature? 1 Yes No NA DU.11.010 Monthly checking of recirculation? 1 Yes No NA DU.11.011 Are images free from processor artifacts? 1 Yes No NA DU.11.012 Is a record kept of routine maintenance checks and repairs? 1 Yes No NA CPSA: May 2009 © Copyright 2004 College of Physicians & Surgeons of Alberta (CPSA) 9 Replaces: April 2008 Diagnostic Imaging – Ultrasound Policy and Procedure DU.12 Injectable Contrast Agents DU.12.001 Are examinations performed with the use of injectable contrast Category agents? 3 Yes No NA contrast? 1 Yes No NA DU.12.003 Do you have a policy for injectable contrast agents? 1 Yes No NA DU.12.004 Do you have a procedure for injectable contrast agents? 1 Yes No NA DU.12.005 Is the amount of injected contrast agent documented on the patient's 1 Yes No NA 1 Yes No NA If no, proceed to section "Equipment" DU.12.002 Are patients asked if they have any known allergies prior to injecting medical record? DU.12.006 Does your policy/procedure manual outline in detail the circumstances under which injectable contrast agents are used? DU.12.007 Who administers injectable contrast agents: DU.12.008 Radiologist? 3 Yes No NA DU.12.009 Resident Radiologist? 3 Yes No NA DU.12.010 Non-Radiologist Physician? 3 Yes No NA DU.12.011 Registered Nurse? 3 Yes No NA DU.12.012 Technologist? 3 Yes No NA 1 Yes No NA DU.12.013 Is a physician immediately available during an examination in which an intravascular contrast agent has been injected? CPSA: May 2009 © Copyright 2004 College of Physicians & Surgeons of Alberta (CPSA) 10 Replaces: April 2008 Diagnostic Imaging – Ultrasound Equipment DU.13 Ultrasound DU.13.001 Indicate the number of ultrasound units in use at this facility: DU.14 Image Recording Category 3 Category Non-Hospital & Mobile Services proceed to question "Are images permanently recorded?" DU.14.001 State the total number of processor units: DU.14.002 Within the Diagnostic Imaging department: 3 DU.14.003 Outside the Diagnostic Imaging department: 3 DU.14.004 State locations: DU.14.005 Are images permanently recorded? DU.14.006 How are images documented: 3 1 Yes No NA DU.14.007 Film? 3 Yes No NA DU.14.008 Paper? 3 Yes No NA DU.14.009 Laser disc? 3 Yes No NA DU.14.010 Video tape? 3 Yes No NA DU.14.011 Computer terminals? 3 Yes No NA CPSA: May 2009 © Copyright 2004 College of Physicians & Surgeons of Alberta (CPSA) 11 Replaces: April 2008 Diagnostic Imaging – Ultrasound Remotely Supervised Ultrasound DU.15 General DU.15.001 Are examination instructions from the sonologist to sonographer Category recorded on the requisition/in-house worksheet? DU.15.002 No NA 1 Yes No NA Does the interpreting sonologist maintain a substantial on-site ultrasonology practice in Alberta? DU.15.003 1 Yes Does the facility perform remotely supervised studies on the following: 1 DU.15.004 Breasts? 1 Yes No NA DU.15.005 Testicles? 1 Yes No NA DU.15.006 Soft tissue masses? 1 Yes No NA were reviewed at the reporting site before the patient left the facility? 1 Yes No NA 1 Yes No NA 1 Yes No NA 1 Yes No NA 2 Yes No NA 1 Yes No NA 1 Yes No NA 1 Yes No NA 2 Yes No NA No NA DU.15.007 DU.15.008 Are records retained at the acquisition site that shows that the images Does the system have real-time video and interactive audio capabilities with the sonographer in the room scanning? DU.15.009 Are static or video images transmitted for review by an ultrasonologist before the patient leaves the facility? DU.15.010 Does the facility have a documented process for referral to a facility with an on-site ultrasonologist? DU.15.011 Does each sonographer have a minimum of one year of full-time post-certification experience? DU.15.012 Is there some means of communication by audio and test transmission available between the sonographer and sonologist? DU.15.013 Do sonographers receive annual hands-on experience in a referral centre? DU.15.014 Does the consultant sonologist visit the facility, at a minimum of every 3 months? DU.15.015 Do the interpretive reports state that the study was performed by remotely supervised ultrasound? DU.16 Quality Assurance DU.16.001 Does the quality assurance program include capture and transmission of a test image at least weekly? Category 1 Yes CPSA: May 2009 © Copyright 2004 College of Physicians & Surgeons of Alberta (CPSA) 12 Replaces: April 2008 Mobile Service Only DU.17 Mobile Service Personnel – Medical DU.17.001 Name of Facility/Group: DU.17.002 College ID#: DU.17.003 Address: DU.17.004 Telephone Number: DU.17.005 Fax Number: DU.17.006 Medical Director: DU.18 Mobile Service Personnel – Technical DU.18.001 Site #1 DU.18.002 Name: DU.18.003 Address: DU.18.004 Sonologist: DU.18.005 Sonographer: DU.18.006 Site #2 DU.18.007 Name: DU.18.008 Address: DU.18.009 Sonologist: DU.18.010 Sonographer: DU.18.011 Site #3 DU.18.012 Name: DU.18.013 Address: DU.18.014 Sonologist: DU.18.015 Sonographer: DU.18.016 Site #4 DU.18.017 Name: DU.18.018 Address: DU.18.019 Sonologist: DU.18.020 Sonographer: DU.18.021 Site #5 DU.18.022 Name: DU.18.023 Address: Diagnostic Imaging – Ultrasound CPSA: May 2009 © Copyright 2004 College of Physicians & Surgeons of Alberta (CPSA) 13 Replaces: April 2008 DU.18.024 Sonologist: DU.18.025 Sonographer: Diagnostic Imaging – Ultrasound CPSA: May 2009 © Copyright 2004 College of Physicians & Surgeons of Alberta (CPSA) 14 Replaces: April 2008 Diagnostic Imaging – Ultrasound DU.19 Mobile Service Medical Records – Retention of Images Category DU.19.001 Where are images stored: DU.19.002 On-Site? 3 Yes No NA DU.19.003 Group providing mobile ultrasound service? 3 Yes No NA DU.19.004 Other? 3 Yes No NA 3 Yes No NA DU.19.005 DU.19.006 Does the above apply to all mobile sites? If no, please specify: DU.20 Mobile Service Medical Records – Retention of Reports DU.20.001 Where are reports stored: 3 Category DU.20.002 On-Site? 3 Yes No NA DU.20.003 Group providing mobile ultrasound service? 3 Yes No NA DU.20.004 Other? 3 Yes No NA 3 Yes No NA DU.20.005 DU.20.006 Does the above apply to all mobile sites? If no, please specify: 3 DU.21 Mobile Service Quality Assurance Category DU.21.001 Do you comply with the standards as outlined above for each mobile site including: DU.21.002 Manual? 1 Yes No NA DU.21.003 Quality Control? 1 Yes No NA DU.21.004 Equipment and Accessories? 1 Yes No NA DU.21.005 Processing Equipment? 1 Yes No NA DU.22 Mobile Service Policy and Procedure DU.22.001 Do you comply with the standards as outlined above for each mobile site including: Category DU.22.002 Manual? 1 Yes No NA DU.22.003 Request for Consultation? 1 Yes No NA DU.22.004 Requisitions/In-House Worksheet? 1 Yes No NA DU.22.005 Images? 1 Yes No NA DU.22.006 Reports? 1 Yes No NA CPSA: May 2009 © Copyright 2004 College of Physicians & Surgeons of Alberta (CPSA) 15 Replaces: April 2008 Diagnostic Imaging – Ultrasound DU.23 Mobile Service Safety DU.23.001 Do you comply with the standards as outlined above for each mobile Category site including: DU.23.002 General Facility? 1 Yes No NA DU.23.003 Fire Prevention and Control? 1 Yes No NA DU.23.004 Toxic and Corrosive Material? 1 Yes No NA DU.23.005 Biological Hazards? 1 Yes No NA DU.23.006 Glassware and Sharps? 1 Yes No NA DU.23.007 Crash Cart-Drug Tray/Equipment? 1 Yes No NA DU.23.008 Incident and Accident Reports? 1 Yes No NA