Table 4.
No. | Step | Potential failure modes | Potential causes of failure | Potential effects of failure | S | Notes and examples of causes and failures |
---|---|---|---|---|---|---|
61 | Plan export for treatment | Wrong plan exported | Personnel omission |
Very wrong dose Very wrong dose distribution Very wrong volume |
9.13 | This is highly unlikely for the recent versions of the planning system because only an approved plan can be exported. There are not many reasons to have several outstanding approved plans at a time in the Gamma Knife planning system. |
72 | Final check | Wrong plug pattern |
1. Personnel omission 2. Lack of double check |
Wrong dose distribution | 9.00 | The plug pattern is not put in correctly. |
17 | Patient positioning/immobilization | Unsecured imaging adaptor |
1. Personnel inadequately trained 2. Inadequate materials/tools |
Inaccurate volume Inaccurate dose distribution |
8.63 | Artifacts in images. Re‐imaging may be needed sometimes. |
1 | Create paper chart/eChart | Incorrect patient ID data |
Errors in manual entry, most likely causes: 1. Omission in entry 2. Human transcription error 3. Miscommunication |
Very wrong dose | 8.00 | Patient name is typed into the hospital database incorrectly. Information is requested from another department for a different person who actually exists. Information for the wrong patient is sent back. Suboptimal dose prescribed. |
65 | Frame adapter attachment | Frame adapter not attached properly |
1. Inadequate training/orientation 2. Personnel omission |
Inconvenience Inaccurate dose delivery |
7.75 | 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. |