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Building: |
Room Number: |
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Department: |
License/Registration Number: |
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Area Supervisor: |
Phone Number: |
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Area Use: |
Date: |
All areas in compliance should have all questions answered as "Y" (Yes).
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ITEM DESCRIPTION |
Y |
N |
NA |
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GENERAL RADIATION SAFETY: |
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1."Notice to Employees" poster is displayed in appropriate numbers and locations? |
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2.Appropriate radiation warning sign(s) posted at entrance? |
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3.Emergency procedures and phone numbers clearly posted? |
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4.Radioactive material and radiation producing devices secured to prevent unauthorized access? |
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5."State Regulations for Protection Against Radiation" available? |
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6."Radiation Safety Manual" available? |
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7.All personnel have documented training of appropriate type? |
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8.Appropriate personnel supplied with dosimeters? |
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RADIOISOTOPE SAFETY: |
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9.Work area orderly and free of clutter? |
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10.Food, drink, applying cosmetics, etc., prohibited? |
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11.Mouth pipetting prohibited? |
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12.Personal protective equipment is available and worn appropriately? |
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13.Hands washed before exiting work area? |
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14.Accurate, up-to-date isotope receiving logs are kept and available for inspection? |
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15.Accurate, up-to-date isotope use logs are kept and available for inspection? |
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16.Semi-annual inventories performed, documented, and copies sent to RSO? |
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17.Area surveyed for contamination at least weekly? |
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18.Wipe test and contamination survey log kept and available for inspection? |
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19.Survey meter(s) calibrated within last twelve (12) months? |
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20.Survey meter(s) in good working order? |
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21.Survey meter check source(s) available and used? |
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22.Bioassays performed, documented, and copies sent to RSO as necessary? |
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23.Refrigerators, hoods, storage cabinets, waste receptacles clearly and appropriately labeled? |
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24.Isotopes clearly marked with name, activity, and assay date? |
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25.Waste properly labeled and stored prior to disposal? |
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26.Accurate, up-to-date isotope disposal logs kept and available for inspection? |
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27.Radioactive marking obliterated on non-contaminated items prior to disposal via building solid waste? |
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28.Semi-annual leak test performed on sealed sources and records maintained? |
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ELECTROPHORESIS/SEQUENCING DEVICES: |
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29.Written operating procedure readily available? |
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30.Power supply clearly marked "DANGER - HIGH VOLTAGE"? |
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31.Sequencing unit marked "DANGER - HIGH VOLTAGE"? |
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32.Power "ON" lamp on power supply is working and clearly visible from work area? |
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33.Power "ON" switch is readily accessible? |
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34.All electrical contacts guarded against operator contact? |
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35.All power leads insulated and undamaged? |
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36.AC power cord is grounded type and undamaged? |
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37.Is unit cover safety interlocked? |
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38.Are unit and power supply located away from sink? |
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39.Are appropriate personnel trained in CPR? |
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RADIATION PRODUCING DEVICES: |
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40.Copy of Registration posted? |
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41.Operating and emergency procedures posted? |
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42.Quarterly safety device tests are performed and documented in log? |
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43.Annual inspection done and documented? |
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44.Control panel marked with appropriate warnings? |
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