QA月统计报表
- 格式:xls
- 大小:61.50 KB
- 文档页数:2
监理表格工程师月度报表
1. 引言
本文档为监理表格工程师月度报表,主要收集和记录每个月的监理工程进展情况、质量问题、安全问题等信息,以便于监理负责人和相关工程师能够更好地了解项目进展情况和及时处理问题,保证工程质量和安全。
2. 监理工程进展情况
序
号工程名称工程进展情况备注
1 XX小区1#楼
施工本月开工,完成土方开挖工作,进入
基础施工阶段
无
2 XX小区2#楼
施工本月完成混凝土浇灌,进入主体建筑
施工阶段
下月计划完成主体
结构施工
3 XX小区3#楼
施工本月完成地下室施工,进入上部结构
施工阶段
下月计划进一步加
快进度
3. 监理质量问题
序
号工程名称质量问题描述处理情况
1 XX小区1#
楼施工混凝土砼强度不达
标
下月计划重新测量并采取措施提高强度
2 XX小区2#
楼施工
无无
3 XX小区3#
楼施工地下室防水层存在
渗水问题
已采取临时措施防止普遍泄漏,下月计
划重新铺设防水层
4. 监理安全问题
序
号工程名称安全问题描述处理情况
1 XX小区1#楼
施工
施工现场有高处坠物风险下月计划加固安全防护网2 XX小区2#楼
施工
无无
3 XX小区3#楼
施工施工现场电气设备未按照规范
实现接地
下月计划进行电气设备检
查和接地
5.
本月监理工程进展情况基本符合计划,出现部分质量问题和安全问题,已采取
措施加以解决并下月进行跟踪检查。
希望相关工程师能够对施工现场进行严格监管,确保工程质量和安全。
全厂产品质量月报表(1)
一、公司质量总体情况
•本月全厂产品总体合格率为XX%,较上月有所提高/下降XX%。
•各个生产线的合格率情况如下:
–生产线1:XX%
–生产线2:XX%
–…
•本月产品质量投诉数量为XX起,主要集中在XX环节/产品型号。
二、产品质量异常情况汇总
•本月共发生XX起产品质量异常事件,造成的直接经济损失为XX元,主要原因包括:
–原料质量不合格
–设备故障
–人为操作失误
•具体事件分析如下:
–事件1:…
–事件2:…
三、产品质量改进措施
•针对本月出现的产品质量异常情况,制定了以下改进措施:
–提升原料采购质量管控
–定期设备维护保养
–增加操作培训频次
•各项改进措施的实施计划及预期效果如下:
–改进措施1:计划时间、预期效果
–改进措施2:计划时间、预期效果
–…
四、下月质量目标设定
•根据本月产品质量情况和改进措施效果预估,下月全厂产品合格率目标定为XX%,产品质量投诉数量控制在XX起以内。
五、其他事项
•本月外部质量检验情况、内审情况、员工质量意识培训情况等。
以上为全厂产品质量月报表(1)内容,请各相关部门认真阅读,针对问题迅速制订应对措施,确保公司产品质量持续稳定提升。
Task Group 142 report: Quality assurance of medical acceleratorsTG142QA的推荐规范,强烈推荐各个单位物理师根据设备的历史情况及使用情况,自身开展的技术与设备,数据分析,灵活调整QA的频率及容差值,制定相应的QA流程与制度。
TG142报告里面没有关于VMAT、Tomotherapy(TG-148), CyberKnifeTomotherapy(TG-148)的QA项目。
TABLE I. Daily(日检)Machine-type toleranceProcedure Non-IMRT IMRT SRS/SBRTDosimetry(剂量)X-ray output constancy (all energies)(X线输出剂量稳定性)Electron output constancy (weekly, 3% except for machines with3%unique e-monitoring requiring daily)(电子线输出剂量稳定性)Mechanical(机械)Laser localization(激光灯定位) 2 mm 1.5 mm 1 mmDistance indicator _ODI_ @ iso(等中心处光距尺) 2 mm 2 mm 2 mmCollimator size indicator(准直器大小显示) 2 mm 2 mm 1 mmSafety(安全)Door interlock (beam off)(门连锁)FunctionalDoor closing safety(门闭合)FunctionalAudiovisual monitor(s) (视听监控设备)FunctionalStereotactic interlocks (lockout)(立体定向连锁)NA NA FunctionalRadiation area monitor (if used)(放射治疗区域监控设备)FunctionalBeam on indicator(出束显示指示)FunctionalTABLE Ⅱ. Monthly(月检)Machine-type toleranceProcedure Non-IMRT IMRT SRS/SBRT Dosimetry(剂量)X-ray output constancy(X线输出剂量稳定性)Electron output constancy(电子线输出剂量稳定性)2%Backup monitor chamber constancy(备用电离室剂量监测稳定性)Typical dose ratea output constancy(主剂量率输出稳定性)NA 2% @ IMRT dose rate 2% @ stereo dose rate, MUPhoton beam profile constancy(光子线剂量曲线稳定性)1% Electron beam profile constancy(电子线剂量曲线稳定性)1% Electron beam energy constancy(电子线能量稳定性)2%/2 mm Mechanical(机械)Light/radiation field coincidence(光射野一致性) 2 mm or 1% on a side Light/radiation field coincidence(asymmetric) (光射野一致性非对称野)1 mm or 1% on a side Distance check device for lasers compared withfront pointer(激光灯与前指针距离检测装置)1mm Gantry/collimator angle indicators(@ cardinal angles)(digital only)(机架、准则角度显示:仅数字)1.0°Accessory trays(i.e., port film graticle tray)(托架附件) 2 mmJaw position indicators(symmetric)(钨门位置显示:对称) 2 mmJaw position indicators(asymmetric) (钨门位置显示:非对称) 1 mmCross-hair centering(walkout)(十字叉丝中心) 1 mmTreatment couch position indicators(治疗床位置显示) 2 mm/1° 2 mm/1° 1 mm/0.5°Wedge placement accuracy(楔形板位置准确性) 2 mmCompensator placement accuracy(补偿器位置准确性) 1 mmLatching of wedges, blocking tray(楔形板连锁、托架连锁)FunctionalLocalizing lasers(定位激光灯)±2 mm ±1 mm <±1 mm Safety(安全)Laser guard-interlock test(激光防护连锁测试)FunctionalRespiratory gating(呼吸门控)Beam output constancy(剂量输出稳定性)2%Phase, amplitude beam control(呼吸时相、振幅射线控制)FunctionalIn-room respiratory monitoring system(室内呼吸监控系统)FunctionalGating interlock(门控连锁)FunctionalTABLE Ⅲ. Annual(年检)Machine-type toleranceProcedure Non-IMRT IMRT SRS/SBRT Dosimetry(剂量)X-ray flatness change from baseline(X线平坦度与基准值的改变)1%X-ray symmetry change from baseline(X线对称性与基准值的改变)±1%Electron flatness change from baseline(电子线平坦度与基准值的改变)1%Electron symmetry change from baseline(电子线对称性与基准值的改变)±1%SRS arc rotation mode(range: 0.5–10 MU/deg)(SRS 弧形旋转模式)NA NAMonitor units setvs delivered:1.0 MU or 2% (whichever is greater)Gantry arc set vselivered:1.0° or 2%(whichever is greater)X-ray/electron output calibration(TG-51)(X线/电子线输出量校准)1%(absolute)Spot check of field size dependentoutput factors for x ray(two or more FSs)(X线射野输出因子抽查:2个或更多的野面积)2% for field size<4*4cm2, 1%≥4*4cm2Output factors for electron applicators(spot check of oneapplicator/energy)(电子线输出因子:抽查一个限光筒或能量)±2% from baselineX-ray beam quality(PDD10 or TMR1020)(X线射线质)±1% from baseline Electron beam quality(R50)(电子线射线质)±1 mm Physical wedge transmissionfactor constancy(物理楔形板输出因子稳定性)±2%X-ray monitor unit linearity(output constancy)(X线MU 线性:输出稳定性)±2% ≥5 MU5%(2–4 MU), ±2%≥5MU5%(2–4 MU), ±2%≥5MUElectron monitor unit linearity(output constancy) (电子线MU 线性:输出稳定性)±2%≥5 MUX-ray output constancy vs dose rate(X线输出稳定性:剂量率)±2% from baseline X-ray output constancy vs gantry angle(X线输出稳定性:机架角度)±1% from baseline Electron output constancy vsgantry angle(电子线输出稳定性:机架角度)±1% from baseline Electron and x-ray off-axis factorconstancy vs gantry angle(电子线和X线离轴比稳定性:机架角度)±1% from baseline Arc mode(expected MU, degrees)(弧形模式)±1% from baseline TBI/TSET mode(全身照射/全身皮肤电子线照射模式)FunctionalPDD or TMR and OAF constancy(PDD或TMR和OAF稳定性)1% (TBI) or 1 mm PDD shift(TSET) frombaselineTBI/TSET output calibration(全身照射/全身皮肤电子线照射输出量校准)2% from baseline TBI/TSET accessories(全身照射/全身皮肤电子线照射附件)2% from baseline Mechanical(机械)Collimator rotation isocenter(准直器旋转等中心)±1 mm from baseline Gantry rotation isocenter(机架旋转等中心)±1 mm from baseline Couch rotation isocenter(床旋转等中心)±1 mm from baseline Electron applicator interlocks(电子线限光筒连锁)FunctionalCoincidence of radiation andmechanical isocenter(辐射中心与机械中心一致性)±2 mm frombaseline±2 mm from baseline ±1mm from baselineTable top sag(床面下垂幅度) 2 mm from baselineTable angle(床角度)1°Table travel maximum rangemovement in all directions(床在所有方向的最大运动范围)±2 mmStereotactic accessories, lockouts, etc.(立体定向配件、连锁等)NA NA Functional Safety(安全)Follow manufacturer’s test procedures(按照厂家的检测指南)FunctionalRespiratory gating(呼吸门控)Beam energy constancy(射线能量稳定性)2%Temporal accuracy of phase/amplitudegate on(门控时相/振幅时间准确性)100 ms of expectedCalibration of surrogate for respiratoryphase/amplitude(呼吸时相/振幅替代品的校准)100 ms of expectedInterlock testing(检测连锁)FunctionalTABLE IV. Dynamic/universal/virtual wedges.(动态/通用/虚拟楔形板)Dynamic-including EDW(Varian), virtual (Siemens), universal(Elekta) wedge quality assuranceToleranceFrequency Procedure Dynamic Universal VirtualDaily Morning check-out run for one angle(晨检运行一个角度)FunctionalMonthly Wedge factor for all energies(所有能量的楔形因子)C.A. axis 45° or60° WF(within2%)C.A. axis 45° or 60° WF(within 2%)5% from unity,otherwise 2%Annual Check of wedge angle for 60°, full fieldand spot checkfor intermediate angle, field size(60度楔形板检测,全野和抽查中间角度、射野)Check of off-center ratios @ 80% field width @ 10 cm to bewithin 2%TABLE V. Multileaf collimation (with differentiation of IMRT vs non-IMRT machines).(MLC)Procedure ToleranceWeekly (IMRT machines)(周检)Qualitative test (i.e., matched segments, aka “picketfence”)Visual inspection for discernable deviations such as anincrease ininterleaf transmissionMonthly(月检)Setting vs radiation field for two patterns (non-IMRT)(设置vs两种辐射野)2 mmBackup diaphragm settings (Elekta only)(备份隔板的设置) 2 mmTravel speed (IMRT)(运动速度)Loss of leaf speed >0.5 cm/ sLeaf position accuracy (IMRT)(叶片位置准确性)1 mm for leaf positions of an IMRT field for fourcardinal gantry angles.(Picket fence test may be used,test depends on clinicalplanning-segment size)Annually(年检)MLC transmission (average of leaf and interleafTransmission), allenergies(所有能量MLC运动:叶片与插片运动平均值)±0.5% from baselineLeaf position repeatability(叶片位置重复性)±1.0 mmMLC spoke shot(MLC条状野照射)≤1.0 mm radiusCoincidence of light field and x-ray field (all energies)(光野与辐射野一致性)±2.0 mmSegmental IMRT (step and shoot) test(分段式IMRT检测)<0.35 cm max. error RMS, 95% of error counts<0.35 cm Moving window IMRT (four cardinal gantry angles)(移动式IMRT:四个基本机架角)<0.35 cm max. error RMS, 95% of error counts<0.35 cmTABLE VI. Imaging.(影像)Application-type toleranceProcedure non-SRS/SBRT SRS/SBRTDaily(日检)Planar kV and MV (EPID) imagingCollision interlocks(碰撞连锁)Functional Functional Positioning/repositioning(定位/复位)≤2 mm ≤1 mm Imaging and treatment coordinate coincidence(single gantry angle)≤2 mm ≤1 mm (影像与治疗坐标一致性)Cone-beam CT (kV and MV)Collision interlocks(碰撞连锁)Functional FunctionalImaging and treatment coordinate coincidence(影像与治疗坐标一致≤2 mm≤1 mm 性)Positioning/repositioning(定位/复位)≤1 mm ≤1 mmMonthly(月检)Planar MV imaging (EPID)Imaging and treatment coordinate coincidence(four cardinal angles)≤2 mm ≤1 mm (影像与治疗坐标一致性:四个基本角度)Scaling(缩放比例)≤2 mm ≤2 mm Spatial resolution(空间分辨率)Baseline Baseline Contrast(对比度)Baseline Baseline Uniformity and noise(均匀性和噪声)Baseline Baseline Planar kV imagingImaging and treatment coordinate coincidence(four cardinal angles)≤2 mm ≤1 mm (影像与治疗坐标一致性:四个基本角度)Scaling(缩放比例)≤2 mm ≤2 mm Spatial resolution(空间分辨率)Baseline BaselineContrast(对比度)Baseline Baseline Uniformity and noise(均匀性和噪声)Baseline Baseline Cone-beam CT (kV and MV)Geometric distortion(几何形变)≤2 mm ≤1 mm Spatial resolution(空间分辨率)Baseline Baseline Contrast(对比度)Baseline Baseline HU constancy(HU值稳定性)Baseline Baseline Uniformity and noise(均匀性和噪声)Baseline BaselineAnnual(年检)Planar MV imaging (EPID)Full range of travel SDD(SDD全部运动范围)±5 mm ±5 mm Imaging dose(影像剂量)Baseline Baseline Planar kV imagingBeam quality/energy(射线质/能量)Baseline Baseline Imaging dose(影像剂量)Baseline Baseline Cone-beam CT (kV and MV)Imaging dose(影像剂量)Baseline Baseline。