checkpoint bahan radioaktif dan radas...
TRANSCRIPT
LAMPIRAN 8
1
CHECKPOINT BAHAN RADIOAKTIF DAN RADAS SINARAN
Tarikh Penilaian: 2 Jun 2017
No. ATOMIC ENERGY LICENSING 1984 CHECKPOINT (CP) CHECK LIST
(CL)
1 Section 12
University is prohibited from dealing, possesing or
disposing radioactive material/ nuclear material/
irradiating apparatus without valid license.
Have valid license to deal in, posses or dispose of
radioactive material/ nuclear material/ irradiating
apparatus.
CP 1 / Yes No NA
CL STATUS
2.1 P
9.1 P
10.1 P
2 Section 17
(9) Licence issued shall be subject to conditions
imposed by the AELB and AELB may add
to, vary or revoke such conditions at any
time.
Comply with any conditions attached to the
license as imposed by AELB.
CP 2 / Yes No NA
CL STATUS
1.1 P
2.2 P
4.2 P
4.4 TB
4.7 P
4.12 TB
4.13 P
5.1 P
7.1 P
7.2 P
7.3 P
7.5 TB
7.6 TB
7.7 TB
7.8 TB
8.3 TB
8.9 TB
9.1 P
9.2 TB
9.3 P
9.5 TB
10.1 P
10.3 P
10.5 TB
10.6 P
10.7 P
LAMPIRAN 8
2
No. ATOMIC ENERGY LICENSING 1984 CHECKPOINT (CP) CHECK LIST
(CL)
3 Section 20
(1) Unversity shall make a return to AELB any
radioactive material, nuclear material, prescribed
substance or irradiating apparatus it acquired.
(2) Every such return shall specify the quantity and
the type of radioactive material, nuclear material,
prescribed substance or irradiating apparatus in the
possession of or under the control of the licensee
together with such other particulars as the appropriate
authority may from time to time require.
Make a return of any radioactive material, nuclear
material, prescribed substance or irradiating
apparatus the University acquired to AELB
within 2 weeks of acquire.
CP 3 / Yes No NA
Remark: _______________________
CL STATUS
8.1 P
9.6 P
4 Section 21
(8) Unversity shall make a return to AELB any
radioactive material, nuclear material,
prescribed substance or irradiating apparatus
it sold.
Make a return of any radioactive material, nuclear
material, prescribed substance or irradiating
apparatus the University sold to AELB within 2
weeks of acquire.
CP 4 Yes No / NA
Remark: _______________________
CL STATUS
8.2 TB
LAMPIRAN 8
3
No. ATOMIC ENERGY LICENSING 1984 CHECKPOINT (CP) CHECK LIST
(CL)
5 Section 24 University shall inform AELB of any change of address of the premise specified in the license.
Inform AELB of change of address
CP 5 Yes No / NA
Remark: _______________________
CL STATUS
8.11 TB
6 Section 26
(8) University shall not dispose of or cause to
be disposed any radioactive waste without
the prior authorization in writing of AELB.
Dispose or cause to be disposed radioactive waste with written authorization from AELB
CP 6 / Yes No NA
Remark: _______________________
CL STATUS
10.7 P
LAMPIRAN 8
4
ATOMIC ENERGY LICENSING (BASIC
SAFETY RADIATION PROTECTION)
REGULATIONS 2010
CHECKPOINT CHECK LIST
(CL)
7 Regulation 15 (1) The University shall be responsible for the
protection of workers from occupational
exposure and to comply with with any other
relevant requirements as determined by AELB
for its workers who are engaged in activities
involving normal exposures or potential
exposures.
(4) The University shall establish and maintain a
radiation protection programme and safety
procedure, including emergency plans to ensure
the protection of the health of workers and
members of the public and to minimize the
danger to life, property and the environment.
(8) The University shall provide appropriate
training, retraining and facilities for updating the
skills and knowledge of the workers.
Basic safety radiation exposure
CP 7 / Yes No NA
Establish and maintain a radiation protection
programme and safety procedure, including
emergency plans.
CP 8 / Yes No NA
Provide appropriate training, retraining and
facilities for updating the skills and
knowledge of the workers
CP 9 / Yes No NA
CL STATUS
6.1 P
CL STATUS
3.1 P
3.2 P
4.3 TB
CL STATUS
4.11 P
LAMPIRAN 8
5
ATOMIC ENERGY LICENSING (BASIC
SAFETY RADIATION PROTECTION)
REGULATIONS 2010
CHECKPOINT CHECK LIST
(CL)
8 Regulation 16 (8) The University shall employ a radiation
protection officer.
(2) Notwithstanding subregulation (1), the
University may employ a qualified expert as
approved by AELB to carry out the duties of a
radiation protection officer.
Employ a radiation protection officer/
qualified expert as approved by AELB.
CP 10 / Yes No NA
CL STATUS
4.1 P
9 Regulation 17
(8) The University shall classify the
working areas into clean areas,
supervised areas and controlled areas.
(6) The University shall ensure that supervised
areas and controlled areas are clearly demarcated
and appropriate legible notices and warning
signs bearing the radiation symbol as specified
in the First Schedule are posted conspicuously in
strategic places.
Classify working areas into clean areas,
supervised areas and controlled areas.
CP11 / Yes No NA
Remark: _______________________ Ensure that supervised areas and controlled
areas are clearly demarcated and appropriate
legible notices and warning signs bearing the
radiation symbol are posted conspicuously in
strategic places.
CP 12 / Yes No NA
CL STATUS
7.9 P
7.10 P
7.12 P
9.7 TB
9.8 P
10.8 TB
10.9 TB
CL STATUS
7.4 P
9.4 P
10.2 P
10.4 TB
LAMPIRAN 8
6
ATOMIC ENERGY LICENSING (BASIC
SAFETY RADIATION PROTECTION)
REGULATIONS 2010
CHECKPOINT CHECK LIST
(CL)
10 Regulation 18
(8) The University shall restrict access to
controlled areas by means of
administrative procedures such as the
use of work permits, and physical
barriers which shall include, where
appropriate, locks or interlocks.
Restrict access to controlled areas.
CP 13 / Yes No NA
Remark: _______________________
CL STATUS
7.6 TB
9.4 P
10.4 TB
11 Regulation 19
(8) The University shall not allow any person
under the age of sixteen years to work in
a supervised area or controlled area.
(2) The University shall not allow any person
aged sixteen years and above but under the age
of eighteen years to work in a controlled area
unless the person is supervised and only for the
purpose of training.
Person under the age of sixteen years not
allowed to work in a supervised area or
controlled area.
CP 14 / Yes No NA
Person aged sixteen years and above but
under the age of eighteen years not allowed to
work in a controlled area unless the person is
supervised and only for the purpose of
training.
CP 15 / Yes No NA
CL STATUS
4.2 P
CL STATUS
4.2 P
LAMPIRAN 8
7
ATOMIC ENERGY LICENSING (BASIC
SAFETY RADIATION PROTECTION)
REGULATIONS 2010
CHECKPOINT CHECK LIST
(CL)
12 Regulation 20 (1)(d) The University shall ensure all personal
protective equipment is maintained in proper
condition and, where appropriate, is tested at
regular intervals;
Ensure all personal protective equipment is
maintained in proper condition and, where
appropriate, is tested at regular intervals;
CP 16 / Yes No NA
CL STATUS
6.1 P
6.2 P
13 Regulation 21 (3) The University shall carry out work place
monitoring periodically and whenever there are
changes in processes or equipment which are
likely to result in changes of exposure situations.
Carry out work place monitoring
CP 17 Yes / No NA
CL STATUS
8.8 TP
14 Regulation 22 (1) The University shall be responsible for
arranging the assessment of the occupational
exposure of workers on the basis of personnel
monitoring, where appropriate, using the
dosimetry services as approved by AELB.
(2) The University shall carry out personnel
monitoring for all workers who normally work
in a controlled area, and workers who
occasionally work in a controlled area but may
receive significant occupational exposure.
Arrange the assessment of the occupational
exposure of workers on the basis of personnel
monitoring
CP 18 / Yes No NA
Carry out personnel monitoring for all
workers who normally work in a controlled
area, and workers who occasionally work in a
controlled area but may receive significant
occupational exposure.
CP 19 / Yes No NA
CL STATUS
4.9 P
CL STATUS
4.9 P
LAMPIRAN 8
8
ATOMIC ENERGY LICENSING (BASIC
SAFETY RADIATION PROTECTION)
REGULATIONS 2010
CHECKPOINT CHECK LIST
(CL)
(4) Personnel monitoring for external exposure
shall be measured by the use of one or more
approved personnel monitoring devices carried
continuously on the person.
(5) Doses received from internal exposures shall
be evaluated using techniques and procedures
approved by the appropriate authority.
Personnel monitoring for external exposure
shall be measured by the use of one or more
approved personnel monitoring devices
carried continuously on the person.
CP 20 Yes / No NA
CL STATUS
4.9 P
5.2 TP
5.3 TP
5.4 TP
15 Regulation 23 (1) The University shall inform each worker in
writing of the worker’s personnel monitoring
results and radiation exposure status not later
than fourteen days from the date the University
receives the results.
Inform worker in writing of the worker’s
personnel monitoring results and radiation
exposure status.
CP 21 / Yes No NA
CL STATUS
4.10 P
16 Regulation 24 (2) the University shall obtain the exposure
record in respect of that worker from AELB
when the University employs a worker who has
been a radiation worker.
Obtain from AELB the exposure record of an
employed worker who has been a radiation
worker.
CP 22 Yes No / NA
CL STATUS
4.5 TB
LAMPIRAN 8
9
ATOMIC ENERGY LICENSING (BASIC
SAFETY RADIATION PROTECTION)
REGULATIONS 2010
CHECKPOINT CHECK LIST
(CL)
(9) The exposure records of a worker shall be
kept and maintained by the University up to the
date he remains the University’s worker.
Keep and maintain the exposure record of a worker
CP 23 / Yes No NA
CL STATUS
4.9 P
17 Regulation 25 If exposure in excess of the dose limits as
specified in regulations 8, 9, 10 and 11 occurs or
is suspected to have occurred, the University
shall carry out an investigation to determine the
circumstances in which the exposure took place
and to determine its consequences, and the
University shall submit a report on the
investigation to the appropriate authority.
Carry out investigation if exposure in excess of dose limits specified in Regulations 8, 9, 10, 11.
CP 24 / Yes No NA
Submit report of the investigation to AELB
CP 25 / Yes No NA
Remark: _______________________
CL STATUS
4.9 P
CL STATUS
4.9 P
18 Regulation 26
(8) The University shall notify the
appropriate authority of an accidental
exposure or emergency exposure within
twenty-four hours after the occurrence of
such accidental exposure or emergency
exposure.
Notify the appropriate authority of an
accidental exposure or emergency exposure
within twenty-four hours after the incident.
CP 26 Yes No / NA
CL STATUS
8.4 TB
LAMPIRAN 8
10
ATOMIC ENERGY LICENSING (BASIC
SAFETY RADIATION PROTECTION)
REGULATIONS 2010
CHECKPOINT CHECK LIST
(CL)
(2) The University shall submit to AELB a
written report of an accidental exposure or
emergency exposure within thirty days after the
occurrence of such exposure.
Submit written report to AELB of an
accidental exposure or emergency exposure
within thirty days after the incident.
CP 27 Yes No / NA
Remark: _______________________
CL STATUS
8.4 TB
19 Regulation 27
(8) The University shall cause medical
surveillance to be carried out on the
University’s workers.
(2) Medical surveillance of workers shall be
carried out by an approved registered medical
practitioner.
Carry out medical surveillance on employees.
CP 28 / Yes No NA
CL STATUS
4.8 P
LAMPIRAN 8
11
ATOMIC ENERGY LICENSING (BASIC
SAFETY RADIATION PROTECTION)
REGULATIONS 2010
CHECKPOINT CHECK LIST
(CL)
20 Regulation 29 The University shall carry out medical
surveillance of workers for pre-employment
medical examinations, general health
surveillance, periodic reviews of health and
medical examination at termination of
employment or retirement
Carry out medical surveillance of workers for
pre-employment medical examinations
CP 29 / Yes No NA
Carry out medical surveillance of workers for
general health surveillance
CP 30 / Yes No NA
Carry out medical surveillance of workers for
periodic reviews of health
CP 31 / Yes No NA
Carry out medical surveillance of workers at
termination of employment or retirement
CP 32 / Yes No NA
CL STATUS
4.8 P
CL STATUS
4.8 P
CL STATUS
4.8 P
CL STATUS
4.8 P
21 Regulation 30 The University shall not employ any person as a
worker if the person is found to be medically
unfit to be a worker.
LAMPIRAN 8
12
ATOMIC ENERGY LICENSING (BASIC
SAFETY RADIATION PROTECTION)
REGULATIONS 2010
CHECKPOINT CHECK LIST
(CL)
22 Regulation 39
(1) The University shall keep and maintain a
medical record for its worker up to the date he
remains its worker.
(5) The University shall immediately transfer the
medical records of its workers to the appropriate
authority in all or any of the following
circumstances—
(a) after the termination or the retirement of the
worker;
(b) when the University ceases operation.
Keep and maintain medical record of
Univesity’s employee.
CP 33 / Yes No NA
Transfer immediately medical records of employee to AELB after the termination or retirement of worker or when University ceases operation.
CP 34 / Yes No NA
CL STATUS
4.8 P
CL STATUS
4.6 TB
4.8 P
23 Regulation 68 (1) The University shall establish an emergency
plan for responding to and correcting every
reasonably foreseeable emergency situation
involving a radiation source.
(7) The emergency plans shall be rehearsed at
suitable intervals in conjunction with the
relevant authorities.
Establish emergency plan
CP 35 / Yes No NA
Rehearse emergency plans
CP 36 / Yes No NA
CL STATUS
3.2 P
CL STATUS
3.2 P
LAMPIRAN 8
13
ATOMIC ENERGY LICENSING (BASIC
SAFETY RADIATION PROTECTION)
REGULATIONS 2010
CHECKPOINT CHECK LIST
(CL)
24 Regulation 70 The University shall take all measures to ensure
the security and protection of all radiation
sources in its possession or under its control to
prevent theft, loss or sabotage.
Ensure security and protection of all radiation
sources in University’s possession or under
University’s control to prevent theft, loss or
sabotage.
CP 37 / Yes No NA
CL STATUS
3.2 P
25 Regulation 77 (1) The appropriate authority may require the
University to submit any or all of the followings:
(a) a report on area monitoring;
(b) a report on environmental monitoring;
I a report on radioactive discharge;
(d) a report on personnel monitoring;
I a report on accidental exposures and
emergency exposures;
(f) a report by approved registered medical
practitioners;
(g) operational procedures, instructions and
manuals;
Submit report if required by AELB.
CP 38 Yes / No NA
CL STATUS
3.2 P
7.11 TB
8.4 TB
8.5 P
8.6 P
8.7 P
8.8 TP
8.10 P
LAMPIRAN 8
14
ATOMIC ENERGY LICENSING (BASIC
SAFETY RADIATION PROTECTION)
REGULATIONS 2010
CHECKPOINT CHECK LIST
(CL)
(h) emergency plans and procedures;
(i) training programmes;
(j) physical protection measures; and
(k) other reports and records as the appropriate
authority deems necessary.
Proses penilaian adalah berdasarkan 4 lesen yang ada di UPM (UPM, UVH, PKU & PPDN). Keempat-empat lesen berkaitan masih sah semasa penilaian dan semua rekod disimpan dengan baik serta telah mendapat hasil cemerlang dalam pemeriksaan oleh pihak berkuasa (AELB/KKM) mengikut lesen masing-masing.