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English
Doc. Gen. Date: 04.05
2002
Cust.-No.: Date: Protocol
1Protocol
SIEMENS Office:
Address:
Region:
Country:
Contact person:
Tel.:
CSE in charge:
Tel.:
Remarks Regarding the Protocol:
The protocol is valid as proof of quality for one check that must be performed on the system / component in one year.
The check must be performed in the specified intervals.
The results of the check are entered in this protocol.
The chapter numbers in front of the checkpoints indicate the corresponding chapters in
the particular instructions (see cover page).
The protocol must be completely filled out by the Customer Service Engineer, i.e.:
• All boxes must be filled out. If a box does not apply to the system or if no entry needs to
be made, check the “n.a.“ box.
• Enter the customer number (Cust. No.:) and the date of the check in the header of each
page so that each page can be allocated to a customer and to a check date.
• If there are complaints, the IVKs for the component about which a complaint has been
made as well as the type of complaint must be entered in the “Open Points“ table provided for this. Correction of these open points also must be documented in this table
with the date and a signature. If there are no open points, check “No“ and document this
with the date and a signature.
• If movable components (also test phantoms that are part of the system) that can be
used in different systems are used for the check, they must be entered in the “Movable
Components“ table provided for this.
• The measurement values for the measurements that must be performed during the
check must also be entered in the open spaces / tables provided for them.
• After completing the check, Page 3 of this protocol must be filled out and signed.
POLYDOROS SX/LXRX63-055.832.02.02.02Siemens AG
04.05CS PS 211
Page 2 of 10
Medical Solutions
ProtocolDate: Cust.-No.:
Further Processing and Archiving of the Protocol
The protocol is a document and thus must be archived. After completing the test, it must
be filed in the corresponding register in the “System Owner Manual“ binder. If needed, a
copy can be handed to the customer.
System:
Serial No.:
Software Version:
Number of the Service Contract:
Type of Maintenance:
Evaluating the Condition of the System / Component
The system has no deficiencies. The image quality test
resulted in no differences from required reference values.
The system / component has slight deficiencies that have
no affect on continued operation of the system. However
they should be corrected preventively.
The image quality test resulted in no differences from
required reference values.
The system / component has serious deficiencies. For
safety reasons, continued operation of the system is permitted only after successfully correcting the deficiencies.
After completing all work steps, an evaluation was performed.
Signature:
Date:Name:
The operator or a person assigned for this has taken note of this evaluation.
(if national regulations require this)
Signature:
Date:Name:
Siemens AGRX63-055.832.02.02.02POLYDOROS SX/LX
Medical Solutions
Only activities that are not described in the instructions for the system / component need
to be listed.
Date:
Additional activities performed:
OKnot OKn.a.
Open Points:
Yes:No:Signature:
Date:Name:
If “Yes“, enter the component with the IVK and the open point (only the number) in the
table. After completing maintenance, record this in the table.
IVKComponentOpen PointsCompleted
DateSignature
POLYDOROS SX/LXRX63-055.832.02.02.02Siemens AG
04.05CS PS 211
Page 4 of 10
Medical Solutions
ProtocolDate: Cust.-No.:
Measuring Devices queried electronically:
Yes:No:Signature:
Date:Name:
If the measurement devices are queried electronically, for example with a Scout Mobile
Device, entry of the measuring devices in the table can be skipped.
Measuring DevicesTypeSerial No.Date Used Next Cali-
bration
Due
Movable Components:
Yes:No:Signature:
Date:Name:
If “Yes“, enter the movable component with which the check was performed along with the
with the Serial No. in the table.
Movable components (also test phantoms that are part of the system) are parts that can
be used on different systems).
ComponentSerial No.
Siemens AGRX63-055.832.02.02.02POLYDOROS SX/LX
Medical Solutions
04.05CS PS 211
Page 5 of 10
Cust.-No.: Date: Protocol
OK not n.a.
OK
1Prerequisites / Notes
1.1Requirements
1.2Notes
1.2.1Safety Information
1.2.1.1General Safety Information
1.2.1.2Product-specific Safety Information
1.2.2Product-specific Remarks
1.2.2.1Notes Regarding Maintenance
1.2.3General Remarks
1.2.3.1Maintenance time / interval
1.2.3.2Tolerance Data
1.2.3.3Maximum Torque Values in Nm
1.2.3.4Explanation of Abbreviations in the Maintenance Certificate
1.2.3.5DHHS Regulations
2General Visual Check
2.1Visual Inspection
SIChecking the cover panels
SIRequired operator documents present
SIChecking the cable corrugated hoses
SIChecking the cable corrugated hoses (of mobile components)
SIChecking the radiation protective panels
SIChecking warning labels
Maintenance of component was performed completely:
Signature:
Date:Name:
2.2Tables and Warning Labels
4POLYDOROS SX/LX
4.1Special Requirements
4.2Inspection and Maintenance
4.2.1General Information
PMCleaning
POLYDOROS SX/LXRX63-055.832.02.02.02Siemens AG
04.05CS PS 211
Page 6 of 10
Medical Solutions
ProtocolDate: Cust.-No.:
OK not n.a.
OK
4.2.2Generator Control Console
PMCleaning
4.2.3Error Log
PMEvaluating the Error Log
4.2.4Checking the High Voltage Cables
SICheck the shielding on the HV cables.
4.2.5Replacing the Batteries with PL SX 65/80 with XCU HD Unit, Part No.: 38
27 123
PMPBattery replacement performed (required annually) with the PL SX 65/80
Startup Date / Date of Last Replacement
4.2.6Direct Technique Radiation Displays
SIChecking the Direct Technique Radiation Displays
4.2.7Indirect Technique Radiation Displays
SIChecking the Indirect Technique Radiation Displays
4.2.8IONTOMAT Limit
SIChecking the IONTOMAT Limit
4.2.9Dose Rate IQ Initial Values
4.2.10Indirect Technique Dose Rate
QIQIndirect Technique IQ Initial Values
4.2.11Direct Technique Dose Rate
QIQDirect Technique IQ Initial Values
4.2.12Conditioning the X-Ray Tube(s)
PMAConditioning the tube(s) (test shots)
PMCheck of the max. generator power
4.2.13IQ Final Test with Indirect Technique
QIQIQ Final Test
..
DDMMYYYY
4.2.14IQ Final Test with Direct Technique
QIQIQ Final Test
4.2.15IONTOMAT Fields
PMSelecting and checking the sensitivity of the IONTOMAT fields
PMChecking IONTOMAT linearity
Maintenance of component was performed completely:
Signature:
Date:Name:
Siemens AGRX63-055.832.02.02.02POLYDOROS SX/LX
Medical Solutions
04.05CS PS 211
Page 7 of 10
Cust.-No.: Date: Protocol
OK not n.a.
OK
5Final Work Steps
5.2Inspection and Maintenance
SIEPerforming the Ground Wire Check
Maintenance of component was performed completely:
Signature:
Date:Name:
6Changes to Previous Version
POLYDOROS SX/LXRX63-055.832.02.02.02Siemens AG
04.05CS PS 211
Page 8 of 10
Medical Solutions
ProtocolDate: Cust.-No.:
Generator
Generator Tables0
Indirect Technique0
Tab. 1Fluoroscopy kV and mA
Fluoro kVmANo fluoro
Prior to conditioning the tube
After conditioning the tube
Direct Technique0
Tab. 2Work Station 1
Work Station 1kVmAsnot configured
Prior to conditioning the tube
After conditioning the tube
Tab. 3Work Station 2
Work Station 2kVmAsnot configured
Prior to conditioning the tube
After conditioning the tube
Tab. 4Work Station 3
Work Station 3kVmAsnot configured
Prior to conditioning the tube
After conditioning the tube
Tab. 5Iontomat Fields
Iontomat FieldsLeftCenterRightnot configured
Work Station 1mAsmAsmAs
Work Station 2mAsmAsmAs
Work Station 3mAsmAsmAs
Tab. 6Linearity
Linearity0.3 Cu0.6 Cu0.9 Cunot configured
Work Station 1mAsmAsmAs
Siemens AGRX63-055.832.02.02.02POLYDOROS SX/LX
Medical Solutions
04.05CS PS 211
Page 9 of 10
Cust.-No.: Date: Protocol
Linearity0.3 Cu0.6 Cu0.9 Cunot configured
Work Station 2mAsmAsmAs
Work Station 3mAsmAsmAs
POLYDOROS SX/LXRX63-055.832.02.02.02Siemens AG
04.05CS PS 211
Page 10 of 10
Medical Solutions
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