TABLE 10.
Example weekly chart review items for EBRT plans
| Recommended | Optional |
|---|---|
| Rx site | Daily prior treatment timeout documented |
| Rx changed or field modified since last check (updated document or added comment) | CBCT and portal images approved |
| Dose delivered to date | |
| Number of fractions delivered | Correct tolerance table applied |
| Plan quality reasonable (applied to the first weekly check for each plan) | Bolus fields are indicated in setup note |
| IMRT QA done and approved (applied to the first weekly check) | |
| Image frequency and modality agree with Rx | Treatment calendar is correct |
| Dose tracking correct | Review rejected IGRT images |
| Overrides with proper comments | |
| In‐vivo measured required and results documented | |
| Review journal entries/patient notes | |
| Treatment breaks documented | |
| Special device or medical condition (pacemakers, etc.) | |
| Secondary setup verification documented and within limits where applicable (eg, SSDs, SGRT, separation) | |
| Couch parameters and IGRT shifts within limits or have a note |