WHS FORM WHS63 RADIATION SAFETY PRACTICES Page 1 of 4 AUDIT CHECKLIST School/Institute being audited: Departmental Radiation Safety Officer (DRSO) responsible for School/Institute: DRSO conducting audit: Date of audit: This form is to be completed by the end of April each year (one month after annual licence and registration renewals) and filed in the Annual Audit Checklists folder on the Radiation Safety Committee SharePoint. Any fixes or areas for improvement should be addressed immediately or, where this is not feasible, transferred to the Local WHS Action Plan for actioning later. Part A. General Comments/Recommendations A1 Is the DRSO licensed? Yes / No Has the DRSO undergone any formal or informal A2 Yes / No training? Is there an up-to-date local radiation protection A3 Yes / No plan? Is there a suitable radiation survey meter A4 Yes / No available? A5 Is the radiation survey meter calibration up to date? Yes / No Are licences and registrations up to date and recorded or filed on the RSC Sharepoint? A6 Yes / No Premises, apparatus, sealed sources Licensed users UniSA radiation worker registrations. Are all other local radiation safety and compliance A7 Yes / No records complete and up-to-date. Do all research projects involving sources of A8 Yes / No radiation have the necessary radiation approval? Any extra findings from staff observations and/or A9 Yes / No interviews? Part B. Unsealed radioactive substances Comments/Recommendations and – ‘Type C’ premises: laboratories
WHS FORM WHS63 RADIATION SAFETY PRACTICES AUDIT CHECKLIST Page 1 of 4 School/Institute being audited: Departmental Radiation Safety Officer (DRSO) responsible for School/Institute: DRSO conducting audit: Date of audit: This form is to be completed by the end of April each year (one month after annual licence and registration renewals) and filed in the Annual Audit Checklists folder on the Radiation Safety Committee SharePoint. Any fixes or areas for improvement should be addressed immediately or, where this is not feasible, transferred to the Local WHS Action Plan for actioning later. Part A. General Comments/Recommendations A1 Is the DRSO licensed? Yes / No A2 Has the DRSO undergone any formal or informal training? Yes / No A3 Is there an up-to-date local radiation protection plan? Yes / No A4 Is there a suitable radiation survey meter available? Yes / No A5 Is the radiation survey meter calibration up to date? Yes / No A6 Are licences and registrations up to date and recorded or filed on the RSC Sharepoint? Premises, apparatus, sealed sources Licensed users UniSA radiation worker registrations. Yes / No A7 Are all other local radiation safety and compliance records complete and up-to-date. Yes / No A8 Do all research projects involving sources of radiation have the necessary radiation approval? Yes / No A9 Any extra findings from staff observations and/or interviews? Yes / No Part B. Unsealed radioactive substances – ‘Type C’ premises: laboratories and Comments/Recommendations
WHS63.docx