Document Review - std55050137

DOE-EM-STD-5505-96

What types of surveys do you conduct at this activity? How are they accomplished, and at

what periodicity?

What types of monitoring instruments do you use? How are they calibrated, inspected, and

tested?

What are your responsibilities concerning the control of radioactive material and

contamination? Describe the process used to control and inventory radioactive material.

How is dosimetry controlled at the activity? Who reads dosimetry and how often is it read?

Who prepares and reviews radiological work permits? Describe the process used to prepare

and review permits. How are these permits used at the activity?

What types of radioactive sources are present here? How are they controlled and inventoried?

After completing the observation and interview, the information gathered should be evaluated to

determine if there are any apparent deviations from activity requirements. A similar methodology

to the one described above can be used to observe and interview operations and maintenance

personnel.

6.19.5 Document Review. Examples of documents that should be reviewed include:

Radiation Protection Program

Radiation and contamination survey logs and records

Radioactive source control log and inventories

Radioactive material control log and inventories

Logs used to document radioactive releases to the environment

Radiation monitoring equipment calibration and test records

Personnel exposure records

Radiological control procedures

Radiological work permits

Radiological postings

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