Material Receipt, Inspection, Handling, Storage, Retrieval, and Issuance at DOE Nuclear Facilities"> Material Receipt, Inspection, Handling, Storage, Retrieval, and Issuance at DOE Nuclear Facilities">
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| D O E -S T D -1071-94
3.4.1.9 Special inspections normally require:
Formal quality records of all measured data
Date inspection performed
The identification of the individual and the organization performing
the inspection
Accept/reject status identification
The signature of the applicable authority to approve the status
3.4.1.10 Items receiving special inspection (especially Safety Class Items) should be
appropriately identified and segregated from normal stock to indicate status
and ensure proper application.
3.4.1.11 Materials and equipment which have been repaired and/or stored in the
plant should require the same inspection defined for the original purchase
and/or appropriate for its intended application as specified by engineering
before becoming available for use or restock.
3.4.1.12 Stored items which are affected by time-environment should be regularly
checked by designated personnel, expired or otherwise jeopardized items
should be removed from normal storage until dispositioned by the proper
authority.
3.4.1.13 An "Acceptance Tag" should be placed on the item after satisfactory
receipt inspection. The tag should be legibly marked to indicate whether
an item has any type of special storage requirements (see Appendix A for
an example). This provides the user, requester, or storeroom personnel
with an easy method to ensure special storage control requirements are
satisfied. The tag may cross-reference a particular entry in a file system
(tickler file) for further instructions.
3.4.2
Handling
3.4.2.1 Lifting equipment labels should be current and the maximum load
capability, as marked on the equipment, should not be violated when
handling or moving items.
3.4.2.2 Lifting equipment should be regularly tested, inspected, and acceptance
tagged to ensure integrity.
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