Downloaded from https://www.everyspec.com SF 368 Product Quality Deficiency Report OSHA Form 300 Log of Work-Related Injuries and Illnesses (Available at http://www.osha.gov.) OSHA Form 300A Summary of Work-Related Injuries and Illnesses (Available at http://www.osha.gov.) Appendix B Determining if a Radiation Safety Function is Required B–1.
Requirements If any of the conditions in B2, below, pertain to a garrison activity or tenant activities, the garrison is required to execute the requirements of a radiation safety function, which includes designating, in writing, a RSO who will establish, maintain and manage a written Radiation Program in accordance with this regulation, Army, DOD, Federal and state regulations. B–2. Conditions requiring a radiation safety element A radiation function is required if the garrison or tenant activity has— a. A NRC license, Army reactor permit, ARA, or an applicable technical publication that requires the function. b. Any personnel in the command who are required to wear ADC-issued dosimetry. c.
Any personnel in the command who are required to participate in a bioassay program. d. A class IIIb or class IV laser system (section 1.3, ANSI Safety Code Z136.1) that is not type classified. (In this case, the title of the person so designated is “laser safety officer.”) e. A deployable unit possessing radioactive commodities or radiation emitting equipment that requires the imple- mentation of a radiation safety program (for example, leak testing, radiation postings, shipping requirements). f. Any X-ray systems, except for small, security type X-ray (for example, airport X-ray security machines, mail screening systems). g.
Any X-ray systems meeting the conditions of TB Med 521, ANSI, or National Council on Radiation Protection and Measurements standards. h. A non-Army agency using, storing, or possessing ionizing radiation sources on an Army installation requires the issuance of a radiation license. Appendix C Management Control Evaluation Checklist C–1. Function The function covered by this checklist is the Army Safety Program. C–2. Purpose The purpose of this checklist is to assist commanders in evaluating the key management controls outlined below. It is not intended to cover all controls. C–3.
Instruction Answers must be based on the actual testing of key management controls (for example, document analysis, direct observation, sampling, simulation). Answers that indicate deficiencies must be explained and corrective action indi- cated in supporting documentation. These key management controls must be formally evaluated at least once every 5 years. Certification that this evaluation has been conducted must be accomplished on DA Form 11–2 (Internal Control Evaluation Certification). C–4. Test questions Questions for key management controls are as follows: a.
Has each responsible organization established policies and procedures to execute their responsibilities and are they in compliance with their policies and procedures? b. Have rating elements measuring application and use of CRM and health and safety responsibilities been included 96 AR 385–10 • 23 August 2007