Naval Postgraduate School-Procedures Audit

• AR-2013-

• Procedures Audit Report

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

6470.1 Radiation Safety Instruction for Naval Postgraduate School

6470.3

• Has the SEOP been reviewed by the RSC?<br>

  Yes

  No

  N/A

• Has the SEOP been reviewed and approved by the RSO?

  Yes

  No

  N/A

• Is the SEOP a command level instruction?<br>

  Yes

  No

  N/A

• Is each revision to an SEOP subject to the same process as the original?<br>

  Yes

  No

  N/A

• Is the SEOP specific to the operation, equipment and location?

  Yes

  No

  N/A

• Are radiation protection survey requirements specified?

  Yes

  No

  N/A

• Are personnel qualifications for operation specified?<br>

  Yes

  No

  N/A

• Are Utilization Logs examples provided?

  Yes

  No

  N/A

• Is an Emergency Recall bill included or is there reference to another document which contains accurate information for persons to be notified?<br>

  Yes

  No

  N/A

• Are Emergency Operating Procedures included?

  Yes

  No

  N/A

• Is the RSO/ARSO required to be within normal commuting distance in the event of a radiological incident?

  Yes

  No

  N/A

• Is coordination of operations with the RSO required?

  Yes

  No

  N/A

• Are key or area controls required to prevent inadvertent operations?

  Yes

  No

  N/A

• Are Authorized Users required to be trained in radiation safety and the SEOP prior to operations?

  Yes

  No

  N/A

• Is the SEOP required to be posted or readily available?<br>

  Yes

  No

  N/A

6470.

• Has the SEOP been reviewed by the RSC?<br>

  Yes

  No

  N/A

• Has the SEOP been reviewed and approved by the RSO?

  Yes

  No

  N/A

• Is the SEOP a command level instruction?<br>

  Yes

  No

  N/A

• Is each revision to an SEOP subject to the same process as the original?<br>

  Yes

  No

  N/A

• Is the SEOP specific to the operation, equipment and location?

  Yes

  No

  N/A

• Are radiation protection survey requirements specified?

  Yes

  No

  N/A

• Are personnel qualifications for operation specified?<br>

  Yes

  No

  N/A

• Are Utilization Logs examples provided?

  Yes

  No

  N/A

• Is an Emergency Recall bill included or is there reference to another document which contains accurate information for persons to be notified?<br>

  Yes

  No

  N/A

• Are Emergency Operating Procedures included?

  Yes

  No

  N/A

• Is the RSO/ARSO required to be within normal commuting distance in the event of a radiological incident?

  Yes

  No

  N/A

• Is coordination of operations with the RSO required?

  Yes

  No

  N/A

• Are key or area controls required to prevent inadvertent operations?

  Yes

  No

  N/A

• Are Authorized Users required to be trained in radiation safety and the SEOP prior to operations?

  Yes

  No

  N/A

• Is the SEOP required to be posted or readily available?<br>

  Yes

  No

  N/A

6470.

• Has the SEOP been reviewed by the RSC?<br>

  Yes

  No

  N/A

• Has the SEOP been reviewed and approved by the RSO?

  Yes

  No

  N/A

• Is the SEOP a command level instruction?<br>

  Yes

  No

  N/A

• Is each revision to an SEOP subject to the same process as the original?<br>

  Yes

  No

  N/A

• Is the SEOP specific to the operation, equipment and location?

  Yes

  No

  N/A

• Are radiation protection survey requirements specified?

  Yes

  No

  N/A

• Are personnel qualifications for operation specified?<br>

  Yes

  No

  N/A

• Are Utilization Logs examples provided?

  Yes

  No

  N/A

• Is an Emergency Recall bill included or is there reference to another document which contains accurate information for persons to be notified?<br>

  Yes

  No

  N/A

• Are Emergency Operating Procedures included?

  Yes

  No

  N/A

• Is the RSO/ARSO required to be within normal commuting distance in the event of a radiological incident?

  Yes

  No

  N/A

• Is coordination of operations with the RSO required?

  Yes

  No

  N/A

• Are key or area controls required to prevent inadvertent operations?

  Yes

  No

  N/A

• Are Authorized Users required to be trained in radiation safety and the SEOP prior to operations?

  Yes

  No

  N/A

• Is the SEOP required to be posted or readily available?<br>

  Yes

  No

  N/A

6470.

• Has the SEOP been reviewed by the RSC?<br>

  Yes

  No

  N/A

• Has the SEOP been reviewed and approved by the RSO?

  Yes

  No

  N/A

• Is the SEOP a command level instruction?<br>

  Yes

  No

  N/A

• Is each revision to an SEOP subject to the same process as the original?<br>

  Yes

  No

  N/A

• Is the SEOP specific to the operation, equipment and location?

  Yes

  No

  N/A

• Are radiation protection survey requirements specified?

  Yes

  No

  N/A

• Are personnel qualifications for operation specified?<br>

  Yes

  No

  N/A

• Are Utilization Logs examples provided?

  Yes

  No

  N/A

• Is an Emergency Recall bill included or is there reference to another document which contains accurate information for persons to be notified?<br>

  Yes

  No

  N/A

• Are Emergency Operating Procedures included?

  Yes

  No

  N/A

• Is the RSO/ARSO required to be within normal commuting distance in the event of a radiological incident?

  Yes

  No

  N/A

• Is coordination of operations with the RSO required?

  Yes

  No

  N/A

• Are key or area controls required to prevent inadvertent operations?

  Yes

  No

  N/A

• Are Authorized Users required to be trained in radiation safety and the SEOP prior to operations?

  Yes

  No

  N/A

• Is the SEOP required to be posted or readily available?<br>

  Yes

  No

  N/A

6470.

• Has the SEOP been reviewed by the RSC?<br>

  Yes

  No

  N/A

• Has the SEOP been reviewed and approved by the RSO?

  Yes

  No

  N/A

• Is the SEOP a command level instruction?<br>

  Yes

  No

  N/A

• Is each revision to an SEOP subject to the same process as the original?<br>

  Yes

  No

  N/A

• Is the SEOP specific to the operation, equipment and location?

  Yes

  No

  N/A

• Are radiation protection survey requirements specified?

  Yes

  No

  N/A

• Are personnel qualifications for operation specified?<br>

  Yes

  No

  N/A

• Are Utilization Logs examples provided?

  Yes

  No

  N/A

• Is an Emergency Recall bill included or is there reference to another document which contains accurate information for persons to be notified?<br>

  Yes

  No

  N/A

• Are Emergency Operating Procedures included?

  Yes

  No

  N/A

• Is the RSO/ARSO required to be within normal commuting distance in the event of a radiological incident?

  Yes

  No

  N/A

• Is coordination of operations with the RSO required?

  Yes

  No

  N/A

• Are key or area controls required to prevent inadvertent operations?

  Yes

  No

  N/A

• Are Authorized Users required to be trained in radiation safety and the SEOP prior to operations?

  Yes

  No

  N/A

• Is the SEOP required to be posted or readily available?<br>

  Yes

  No

  N/A

6470.

• Has the SEOP been reviewed by the RSC?<br>

  Yes

  No

  N/A

• Has the SEOP been reviewed and approved by the RSO?

  Yes

  No

  N/A

• Is the SEOP a command level instruction?<br>

  Yes

  No

  N/A

• Is each revision to an SEOP subject to the same process as the original?<br>

  Yes

  No

  N/A

• Is the SEOP specific to the operation, equipment and location?

  Yes

  No

  N/A

• Are radiation protection survey requirements specified?

  Yes

  No

  N/A

• Are personnel qualifications for operation specified?<br>

  Yes

  No

  N/A

• Are Utilization Logs examples provided?

  Yes

  No

  N/A

• Is an Emergency Recall bill included or is there reference to another document which contains accurate information for persons to be notified?<br>

  Yes

  No

  N/A

• Are Emergency Operating Procedures included?

  Yes

  No

  N/A

• Is the RSO/ARSO required to be within normal commuting distance in the event of a radiological incident?

  Yes

  No

  N/A

• Is coordination of operations with the RSO required?

  Yes

  No

  N/A

• Are key or area controls required to prevent inadvertent operations?

  Yes

  No

  N/A

• Are Authorized Users required to be trained in radiation safety and the SEOP prior to operations?

  Yes

  No

  N/A

• Is the SEOP required to be posted or readily available?<br>

  Yes

  No

  N/A

6470.

• Has the SEOP been reviewed by the RSC?<br>

  Yes

  No

  N/A

• Has the SEOP been reviewed and approved by the RSO?

  Yes

  No

  N/A

• Is the SEOP a command level instruction?<br>

  Yes

  No

  N/A

• Is each revision to an SEOP subject to the same process as the original?<br>

  Yes

  No

  N/A

• Is the SEOP specific to the operation, equipment and location?

  Yes

  No

  N/A

• Are radiation protection survey requirements specified?

  Yes

  No

  N/A

• Are personnel qualifications for operation specified?<br>

  Yes

  No

  N/A

• Are Utilization Logs examples provided?

  Yes

  No

  N/A

• Is an Emergency Recall bill included or is there reference to another document which contains accurate information for persons to be notified?<br>

  Yes

  No

  N/A

• Are Emergency Operating Procedures included?

  Yes

  No

  N/A

• Is the RSO/ARSO required to be within normal commuting distance in the event of a radiological incident?

  Yes

  No

  N/A

• Is coordination of operations with the RSO required?

  Yes

  No

  N/A

• Are key or area controls required to prevent inadvertent operations?

  Yes

  No

  N/A

• Are Authorized Users required to be trained in radiation safety and the SEOP prior to operations?

  Yes

  No

  N/A

• Is the SEOP required to be posted or readily available?<br>

  Yes

  No

  N/A

6470.

• Has the SEOP been reviewed by the RSC?<br>

  Yes

  No

  N/A

• Has the SEOP been reviewed and approved by the RSO?

  Yes

  No

  N/A

• Is the SEOP a command level instruction?<br>

  Yes

  No

  N/A

• Is each revision to an SEOP subject to the same process as the original?<br>

  Yes

  No

  N/A

• Is the SEOP specific to the operation, equipment and location?

  Yes

  No

  N/A

• Are radiation protection survey requirements specified?

  Yes

  No

  N/A

• Are personnel qualifications for operation specified?<br>

  Yes

  No

  N/A

• Are Utilization Logs examples provided?

  Yes

  No

  N/A

• Is an Emergency Recall bill included or is there reference to another document which contains accurate information for persons to be notified?<br>

  Yes

  No

  N/A

• Are Emergency Operating Procedures included?

  Yes

  No

  N/A

• Is the RSO/ARSO required to be within normal commuting distance in the event of a radiological incident?

  Yes

  No

  N/A

• Is coordination of operations with the RSO required?

  Yes

  No

  N/A

• Are key or area controls required to prevent inadvertent operations?

  Yes

  No

  N/A

• Are Authorized Users required to be trained in radiation safety and the SEOP prior to operations?

  Yes

  No

  N/A

• Is the SEOP required to be posted or readily available?<br>

  Yes

  No

  N/A

6470.

• Has the SEOP been reviewed by the RSC?<br>

  Yes

  No

  N/A

• Has the SEOP been reviewed and approved by the RSO?

  Yes

  No

  N/A

• Is the SEOP a command level instruction?<br>

  Yes

  No

  N/A

• Is each revision to an SEOP subject to the same process as the original?<br>

  Yes

  No

  N/A

• Is the SEOP specific to the operation, equipment and location?

  Yes

  No

  N/A

• Are radiation protection survey requirements specified?

  Yes

  No

  N/A

• Are personnel qualifications for operation specified?<br>

  Yes

  No

  N/A

• Are Utilization Logs examples provided?

  Yes

  No

  N/A

• Is an Emergency Recall bill included or is there reference to another document which contains accurate information for persons to be notified?<br>

  Yes

  No

  N/A

• Are Emergency Operating Procedures included?

  Yes

  No

  N/A

• Is the RSO/ARSO required to be within normal commuting distance in the event of a radiological incident?

  Yes

  No

  N/A

• Is coordination of operations with the RSO required?

  Yes

  No

  N/A

• Are key or area controls required to prevent inadvertent operations?

  Yes

  No

  N/A

• Are Authorized Users required to be trained in radiation safety and the SEOP prior to operations?

  Yes

  No

  N/A

• Is the SEOP required to be posted or readily available?<br>

  Yes

  No

  N/A

6470.

• Has the SEOP been reviewed by the RSC?<br>

  Yes

  No

  N/A

• Has the SEOP been reviewed and approved by the RSO?

  Yes

  No

  N/A

• Is the SEOP a command level instruction?<br>

  Yes

  No

  N/A

• Is each revision to an SEOP subject to the same process as the original?<br>

  Yes

  No

  N/A

• Is the SEOP specific to the operation, equipment and location?

  Yes

  No

  N/A

• Are radiation protection survey requirements specified?

  Yes

  No

  N/A

• Are personnel qualifications for operation specified?<br>

  Yes

  No

  N/A

• Are Utilization Logs examples provided?

  Yes

  No

  N/A

• Is an Emergency Recall bill included or is there reference to another document which contains accurate information for persons to be notified?<br>

  Yes

  No

  N/A

• Are Emergency Operating Procedures included?

  Yes

  No

  N/A

• Is the RSO/ARSO required to be within normal commuting distance in the event of a radiological incident?

  Yes

  No

  N/A

• Is coordination of operations with the RSO required?

  Yes

  No

  N/A

• Are key or area controls required to prevent inadvertent operations?

  Yes

  No

  N/A

• Are Authorized Users required to be trained in radiation safety and the SEOP prior to operations?

  Yes

  No

  N/A

• Is the SEOP required to be posted or readily available?<br>

  Yes

  No

  N/A