Title Page
-
Client / Site
-
Location
-
Conducted on
-
Prepared by
General Information
-
Building
-
Area Supervisor
-
Department
-
Room #
-
Area Use
Warnings & Signs
-
Is the “Notice to Employees” poster displayed in appropriate numbers and locations?
-
Are appropriate radiation warning signs posted at the entrance(s)?
-
REFERENCE: Radiation safety warning sign posted in the main entrance
[This is an example of how you can use iAuditor to include best practice reference images in your templates to assist with inspections] -
Are emergency procedures and phone numbers clearly posted?
-
Are radioactive material and radiation producing devices secured to prevent unauthorized access?
-
Is the “Radiation Safety Manual” available?
-
Do all personnel have documented training of the appropriate type?
-
Are the appropriate personnel supplied with dosimeters?
Radioisotope Safety
-
Is the work area orderly and free of clutter?
-
Is food, drink, applying cosmetics, etc., prohibited?
-
Is mouth pipetting prohibited?
-
Is personal protective equipment available and worn appropriately?
-
Are hands washed before exiting work area?
-
Are accurate and up-to-date isotope receiving logs kept and available for inspection?
-
Are accurate and up-to-date isotope use logs kept and available for inspection?
-
Are semi-annual inventories performed, documented, and copies sent to RSO?
-
Is the area surveyed for contamination at least weekly?
-
Are wipe test and contamination survey logs kept and available for inspection?
-
Have survey meters been calibrated within the last twelve (12) months?
-
Are survey meters in good working order?
-
Are bioassays performed, documented, and copies sent to RSO as necessary?
-
Are refrigerators, hoods, storage cabinets, and waste receptacles clearly and appropriately labeled?
-
Are isotopes clearly marked with name, activity, and assay date?
-
Is waste properly labeled and stored prior to disposal?
-
Are accurate and up-to-date isotope disposal logs kept and available for inspection?
-
Are radioactive markings obliterated on non-contaminated items prior to disposal via the building’s solid waste?
-
Are semi-annual leak tests performed on sealed sources and records maintained?
Electrophoresis/Sequencing Devices
-
Are written operating procedures readily available?
-
Is the power supply clearly marked “DANGER – HIGH VOLTAGE?”
-
Is the sequencing unit clearly marked “DANGER – HIGH VOLTAGE?”
-
Is the power “ON” lamp on the power supply working and clearly visible from the work area?
-
Is the power “ON” switch readily accessible?
-
Are all electrical contacts guarded against operator contact?
-
Are all power leads insulated and undamaged?
-
Is the AC power cord a grounded type and undamaged?
-
Is the unit cover safety interlocked?
-
Are unit and power supply located away from the sink?
-
Are appropriate personnel trained in CPR?
Radiation Producing Devices
-
Is a copy of Registration posted?
-
Are operating and emergency procedures posted?
-
Are quarterly safety device tests performed and documented in a log?
-
Are annual inspections performed and documented?
-
Is the control panel marked with appropriate warnings?
Recommendations
-
Write some recommendations
Completion
-
Full Name and Signature of the Inspector