Type II Inspection Worksheet Use Type: 872 - therapeutic nuclear medicine
Other worksheets:
- 811 – portable gauges
- 812 – industrial radiography
- 813 – laboratory studies
- 814 – fixed gauges
- 815 - consolidated uses of nuclear substances
- 816 – logging – sealed source
- 822 - servicing, installation and dismantling of devices - basic servicing
- 823 - servicing, installation and dismantling of devices - complex servicing
- 862 - diagnostic nuclear medicine procedure
- 872 - therapeutic nuclear medicine
- Appendix A
- Abreviations
Navigate sections:
# | Description | Regulatory Requirements | Compliance Expectations | Risk* |
---|---|---|---|---|
1 | Change notified |
GN 15 (c) |
Changes of personnel responsible for management and control of licensed activity (RSO, Applicant Authority and Signing Authority) have been reported to the CNSC within 15 days. |
M |
Rating: | Comments: | |||
2 | Laboratory lists |
LC 2569-1 |
A list of rooms where more than 1 Exemption Quantity (EQ) of nuclear substance is used or stored is available. |
L |
Rating: | Comments: | |||
3 | Inventory |
NSRD 36 (1) (a) |
A complete nuclear substance and radiation device inventory is available. |
M |
Rating: | Comments: | |||
4 | Records retained |
NSRD 36 (1) (c), (e), (3), (4) |
|
L |
Rating: | Comments: | |||
5 | License details |
NSCA 26 |
Licence activities are conducted in accordance with the licence. |
H |
Rating: | Comments: | |||
6 | Annual Compliance Report |
LC 2916 |
The licensee submits the annual compliance report in the form specified in the appendix of the licence for each year the licence is valid. |
M |
Rating: | Comments: | |||
7 | Records retained |
GN 28 |
(2) The CNSC was notified 90 days prior to the disposal of any prescribed records. |
L |
Rating: | Comments: | |||
8 | Reportable events |
GN 29 |
Incidents and unplanned events have been immediately reported to the CNSC and a detailed written report was submitted within 21 days (refer to NSRD 38). |
H |
Rating: | Comments: | |||
9 | Reporting requirements |
PTNS 37-38-40 |
The consignor, the carrier and the consignee must provide an immediate report to the CNSC (PTNS 37
(1)) and a 21 day
|
H |
Rating: | Comments: | |||
10 | Training and sufficient workers |
GN 12 (1) (a), (b) |
There are (a) a sufficient number of trained and (b) qualified workers to carry on licensed activity. |
H |
Rating: | Comments: | |||
11 | Worker records retained |
NSRD 36 (1) (b), (d), (2) |
|
M |
Rating: | Comments: | |||
12 | TDG training certificate on file |
TDG 6.6, 6.7 |
A copy of the TDG training certificate is kept on file for two years and is available to the inspector. |
M |
Rating: | Comments: | |||
13 | List of NEWs |
RP 24 |
A record including names and job category of each NEW is available. |
L |
Rating: | Comments: | |||
14 | Nuclear Energy Workers informed |
RP 07 |
|
M |
Rating: | Comments: | |||
15 | Ascertainment and recording of doses |
RP 05 |
|
H |
Rating: | Comments: | |||
16 | Dose limits |
RP 13(1),14 |
Dose limits not exceeded. |
H |
Rating: | Comments: | |||
17 | Licenced dosimetry |
RP 08 |
A licensed dosimetry service is used where the effective dose of a NEW will likely exceed 5 mSv in a one-year period. |
H |
Rating: | Comments: | |||
18 | Thyroid Monitoring |
LC 2046-11 |
Thyroid screening has been performed within a period of more than 24 hours and less than five days after handling radioiodine in amounts set out in the licence condition. |
H |
Rating: | Comments: | |||
19 | Thyroid Screening |
LC 2600-3 |
The thyroid screening method is capable of detecting 1 kBq of radioiodine. If the screening is performed using bioassay, the assay procedure must be approved by the CNSC. |
H |
Rating: | Comments: | |||
20 | Thyroid Bioassay |
LC 2601-6 |
Thyroid uptake above 10 kBq of radioiodine has been reported to the CNSC. |
H |
Rating: | Comments: | |||
21 | Shipping doc kept 2 years |
TDG 3.11 |
Shipping documents used are kept on file for two years. |
M |
Rating: | Comments: | |||
22 | Meter calibrated |
NSRD 20 |
Survey meter that is used has been calibrated within the previous twelve months of its use. |
H |
Rating: | Comments: | |||
23 | Type A package certification |
PTNS 42 |
Type A package design, test results and packaging instructions kept on file for two years after last shipment. |
H |
Rating: | Comments: | |||
24 | Decomissioning |
LC 2571-5 |
Prior to decommission an area, room or enclosure the following items have been confirmed:
|
H |
Rating: | Comments: | |||
25 | Act/Regs avaliable |
GN 12 (1) (k) |
A copy of the Act and Regulations (paper or electronic copy) are readily available to all workers. |
L |
Rating: | Comments: | |||
26 | Import Export Restrictions |
LC 2480 |
The licensee is not authorized to import or export all items described in the schedule, Parts A and B, of the Nuclear Non-proliferation Import and Export Control Regulations, and specifically listed in the licence condition. |
H |
Rating: | Comments: | |||
27 | Device use restrictions |
LC 2000-8 |
Prior to the date of the transfer, the licensee was given permission by the CNSC to transfer a device listed in the licence to another licensee. The device listed in the appendix was disposed of at a licenced nuclear waste facility |
H |
Rating: | Comments: | |||
* Risk level:
|
# | Description | Regulatory Requirements | Compliance Expectations | Risk |
---|---|---|---|---|
28 | Posting of Signs |
RP 21 |
A radiation warning symbol is posted:
|
H |
Rating: | Comments: | |||
29 | Contact details posted |
NSRD 23 |
The name or job title and a 24 hr. telephone number are posted in a readily visible location where
the nuclear substance is |
H |
Rating: | Comments: | |||
30 | Radiation Warning Sign |
RP 22 |
When a radiation warning symbol is used, it is posted in accordance with regulations. |
L |
Rating: | Comments: | |||
31 | Frivolous posting of signs |
RP 23 |
Radiation warning symbols are not posted where there is no radiation, nuclear substance or prescribed equipment. |
L |
Rating: | Comments: | |||
32 | Storage |
LC 2575-2 |
|
H |
Rating: | Comments: | |||
33 | Security indicators |
GN 12 (1) (c), (g), (h), (i), (j) |
Provisions are in place to ensure the security of nuclear substances and radiation devices and the
health and safety of |
H |
Rating: | Comments: | |||
34 | Sealed Source Security |
LC 2490-1 |
Licensees have in place security measures including:
|
H |
Rating: | Comments: | |||
35 | Post licence |
GN 14 |
|
L |
Rating: | Comments: | |||
36 | Therapy patient instructions |
RP 03 |
The licensee provides therapy patient with instructions for reducing exposure to others before leaving the treatment centre. |
H |
Rating: | Comments: | |||
37 | Patient Room Assignment |
LC 2580-1 |
A private room with a washroom is assigned to each thyroid therapy inpatient. |
H |
Rating: | Comments: | |||
38 | Patient Room Reassignement |
LC 2583-3 |
Prior to a therapy patient's room being released for a new patient or for non-radioactive use, the
room has been surveyed for |
H |
Rating: | Comments: | |||
39 | Patient room area control |
LC 2581-0 |
Dose rates in occupied areas outside of the treated patient's room do not exceed 2.5 μSv/hr. No
other patient will receive a |
H |
Rating: | Comments: | |||
40 | Patient room access control |
LC 2582-1 |
Access to the therapy patient's room is limited to authorized persons and a clearly visible and
legible radiation warning sign |
H |
Rating: | Comments: | |||
41 | Linen release criteria |
LC 2584-2 |
Linens are released once the contact dose rate has reached 2.5 μSv/h. |
H |
Rating: | Comments: | |||
42 | Container/Device labelled |
RP 20 |
Each container or device containing greater than one Exemption Quantity of nuclear substance(s) is
labelled with the |
H |
Rating: | Comments: | |||
42 | Use of equipment & procedures |
GN 12 (1) (e) |
Licensee ensures equipment, clothing and procedures are used appropriately at the site of the licensed activity. |
H |
Rating: | Comments: | |||
44 | Area classification |
LC 2110-2 |
Each area of use is classified in accordance with the licence condition. |
H |
Rating: | Comments: | |||
45 | Laboratory Procedures |
LC 2570-3 |
An approved radioisotope safety poster is displayed where nuclear substances are handled. |
L |
Rating: | Comments: | |||
46 | Contamination Criteria |
LC 2642-5 |
The licensee can demonstrate that sampling and counting methods can meet licence criteria. No loose
contamination is |
H |
Rating: | Comments: | |||
47 | Disposal (Nuclear Medicine) |
LC 2162-9 |
Records indicate that all disposals of unsealed nuclear substances are in accordance with the
licence condition. |
H |
Rating: | Comments: | |||
48 | Inaccuracies Notification |
LC 2920-6 |
Changes to documents listed in the licence appendix have been reported to the CNSC. |
B |
Rating: | Comments: | |||
49 | Operation Limitations - General |
LC 2917-7 |
Activities and procedures, as listed in the licence appendix, are followed. |
B |
Rating: | Comments: | |||
50 | Contamination meter requirements |
LC 2572-1 |
A functional portable contamination meter is available. |
H |
Rating: | Comments: | |||
51 | Survey Meter Requirements |
LC 2058-1 |
A properly functioning survey meter is available at all times. |
M |
Rating: | Comments: | |||
52 | Extremity Dosimeters-Beta |
LC 2578-1 |
Ring dosimeters provided by a licensed dosimetry service are worn by all workers handling a
container which contains more |
M |
Rating: | Comments: | |||
53 | Worker's obligations |
RG 17 |
Every worker:
|
H |
Rating: | Comments: | |||
54 | ALARA/RP program |
RP 04 (a) |
The licensee has implemented a radiation protection program that keeps doses ALARA and includes:
|
H |
Rating: | Comments: | |||
55 | Radiation safety |
NSRD 17 |
Referenced emergency procedures are available to workers at the site of licensed activity. |
M |
Rating: | Comments: | |||
56 | Device provided & maintained |
GN 12 (1) (d) |
Required devices have been provided and have been maintained according to manufacturer's instruction. |
M |
Rating: | Comments: | |||
* Risk level:
|
# | Description | Regulatory Requirements | Compliance Expectations | Risk* |
---|---|---|---|---|
56 | Type A package requirements |
PTNS 28 (1) |
A Type A package must be prepared and labelled in accordance of PTNS 28(1) and associated
requirements from SSR-6.
|
H |
Rating: | Comments: | |||
57 | Excepted packages content/activity |
PTNS 26 (1) (a) Excepted |
Excepted packages meet the following criteria:
For UN 2908 (Empty Packages):
|
H |
Rating: | Comments: | |||
58 | Surface contamination |
PTNS 28(1)(c)/SSR-6 |
The package has been tested to confirm surface contamination is below 4 Bq/cm2 for beta and gamma
emitters and low |
H |
Rating: | Comments: | |||
59 | Transport document requirement |
PTNS 29(1) |
The consignor of radioactive material provides a shipping document that includes the following
(refer to TDG 3.5 and SSR-6
For consignments of more than one package, the required information (*) must be given for each package.
|
M |
Rating: | Comments: | |||
60 | Showing proof of TDG training |
PTNS 25 (1) |
A person handling dangerous goods must provide their training certificate or copy of it to an inspector immediately upon request. |
M |
Rating: | Comments: | |||
61 | TDG training certificate |
TDG 6.1, 6.3, 6.5 |
The employer is responsible for:
|
M |
Rating: | Comments: | |||
62 | Package secured in vehicle |
PTNS 25 (4) |
Consignments are segregated and securely stowed (refer to SSR-6 562, 564, 574 - PTNS 25(1) and TDG
5.4). Category |
H |
Rating: | Comments: | |||
* Risk level:
|
Disclaimer: CNSC licensees may use this worksheet voluntarily to ascertain the CNSC`s general expectations regarding regulatory requirements. Such requirements would generally be assessed during a Type I and Type II Inspection of licences issued pursuant to the Nuclear Substances and Radiation Devices Regulations. The expectations listed for each regulatory requirement are only provided as a guide. Similar worksheets will be used by CNSC staff for on-site inspections. Inspections, will, however, be carried out on a case-by-case basis in the context of the licensed activities and the circumstances of individual situations. This worksheet is not intended to limit the scope of CNSC inspections or the powers of CNSC inspectors. Licensees should contact the CNSC to obtain information regarding their specific licence requirements.
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