Volume 2 - Atomic Energy Regulatory Board
Volume 2 - Atomic Energy Regulatory Board
Volume 2 - Atomic Energy Regulatory Board
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(a)<br />
(b)<br />
(c)<br />
(d)<br />
The planned sequential order and duration of activities<br />
The resource allocation for each activity<br />
Work planning and supervision<br />
Implementation of safety requirement during construction including<br />
fire safety and first aid<br />
Preventive maintenance and preservation of items in stores or installed should<br />
be carried out in accordance with manufacturers’ recommendations and good<br />
engineering practices, and documented.<br />
A.5 VERIFICATION FUNCTIONS<br />
A.5.1<br />
A.5.2<br />
A.5.3<br />
A.6.<br />
A.6.1<br />
Verification Programme<br />
A comprehensive documented verification programme to be prepared to assure<br />
conformance of construction of the medical cyclotron facilities as per the<br />
relevant codes and standards. Verification programme should comprise<br />
external (third party) as well as internal verification at specified stages/<br />
periodicity.<br />
Inspection and Test Controls<br />
A plan for inspection and testing of the materials/components used for<br />
construction, should be established. These should include identification of<br />
characteristics to be checked, type of check, acceptance norms etc. These<br />
should specifically include identification of characteristics to be checked,<br />
type of check, acceptance norms etc. Provisions to test construction<br />
equipment, calibration of testing and measuring instruments etc. prior to their<br />
use need to be established.<br />
Audit<br />
Provisions need to be prescribed detailing the establishment and<br />
implementation of a comprehensive system of planned and documented audits<br />
to verify the implementation and effectiveness of the various elements of the<br />
quality assurance programme. It should address the audit performance, audit<br />
personnel, audit plan and audit timing etc. The requirement for QA audit and<br />
extent of its application should be based on the safety significance of the<br />
system.<br />
CORRECTIVE FUNCTIONS<br />
Non-conformity Control and Corrective actions<br />
A system for the control of non-conformances and their corrective actions<br />
should be established. Non-conformances, deviations or inadequacies<br />
affecting quality should be identified and controlled. The persons responsible<br />
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