Table 3.
No. | Step | Potential failure modes | Potential causes of failure | Potential effects of failure | RPN | Notes and examples of causes and failures |
---|---|---|---|---|---|---|
65 | Frame adapter attachment | Frame adapter not attached properly |
1. Inadequate training/orientation 2. Personnel omission |
Inconvenience Inaccurate dose delivery |
122.55 | On the Perfexion, the frame adaptor should be attached properly. Failure to do so may result in an interruption in the treatment process or an imperfect dose delivery. Elekta has a field notice about this. |
7 | Frame/fiducial box check | Bad fiducial box assembly |
1. Lack of standardized procedures 2. Personnel omission 3. Inadequate training/orientation |
Inaccurate volume Inaccurate dose distribution Imaging may need to be repeated |
61.70 | A fiducial box is not assembled correctly, i.e. screws are loosen, frontal/back or left/right pieces are switched etc. |
73 | Final check | Inserts/plugs not secured |
1. Personnel omission 2. Lack of double check |
Interrupted treatment | 60.38 | An insert or plug is not firmly attached to a helmet. The insert/plug drops during a treatment. Cause the treatment to stop. |
38 | Image definition/levelling | Inadequate leveling | Inadequate training | Wrong volumes | 59.72 | Images are not levelled appropriately. The boundary of a treatment area is blurred. Certain areas are overlooked because of poor image contrast. |
28 | Machine daily QA | Undetected mechanical failure |
1. Lack of standardized procedures. 2. Human error |
Inconvenience Delayed or partially completed treatment |
48.71 | There is a mechanical failure in the treatment unit (APS problem, helmet micro switch problem, helmet hoist malfunctioning, sector switch malfunctioning, couch problem etc.) but not identified during the morning QA process. Treatment can not start or may have to be stopped in the middle. |