19_2010_TT_BKHCN Thanh Tra an Toan Buc Xa

CNG THNG T HNG DN

B KHOA HC V CNG NGHS: 19/2010/TT-BKHCNCNG HO X HI CH NGHA VIT NAM

c lp - T do - Hnh phcH Ni, ngy 28 thng 12 nm 2010

THNG THng dn thanh tra chuyn ngnh v an ton bc x v ht nhn

Cn c Lut Nng lng nguyn t ngy 03 thng 6 nm 2008;

Cn c Ngh nh s 28/2008/N-CP ngy 14 thng 03 nm 2008 ca Chnh ph quy nh chc nng, nhim v, quyn hn v c cu t chc ca B Khoa hc v Cng ngh;

Cn c Ngh nh s 41/2005/N-CP ngy 25 thng 3 nm 2005 ca Chnh ph quy nh chi tit v hng dn thi hnh mt s iu ca Lut Thanh tra;Cn c Ngh nh 87/2006/N-CP ngy 28 thng 8 nm 2006 ca Chnh ph v t chc v hot ng ca Thanh tra Khoa hc v Cng ngh;

B trng B Khoa hc v Cng ngh hng dn thanh tra chuyn ngnh v an ton bc x v ht nhn nh sau:Chng IQUY NH CHUNGiu 1. Phm vi iu chnh v i tng p dng1. Thng t ny hng dn thanh tra vic chp hnh cc quy nh ca php lut v an ton bc x, an ton ht nhn, cng tc bo m an ninh ngun phng x, vt liu ht nhn ca cc t chc, c nhn tin hnh cc hot ng trong lnh vc nng lng nguyn t ti Vit Nam. 2. Thng t ny p dng i vi th trng c quan qun l nh nc, th trng c quan thanh tra, on thanh tra, thanh tra vin thc hin nhim v thanh tra chuyn ngnh an ton bc x v ht nhn v cc t chc, c nhn lin quan.

iu 2. Thm quyn thanh tra1. Thanh tra B Khoa hc v Cng ngh (sau y gi l Thanh tra B) thc hin nhim v thanh tra chuyn ngnh an ton bc x v ht nhn trong phm vi qun l nh nc ca B Khoa hc v Cng ngh.

2. Thanh tra Cc An ton bc x v ht nhn (sau y gi l Thanh tra Cc) thc hin nhim v thanh tra chuyn ngnh an ton bc x v ht nhn i vi cc t chc, c nhn tin hnh cc hot ng trong lnh vc nng lng nguyn t trn phm vi c nc.3. Thanh tra S Khoa hc v Cng ngh cc tnh, thnh ph trc thuc trung ng (sau y gi l Thanh tra S) thc hin nhim v thanh tra chuyn ngnh an ton bc x v ht nhn i vi cc t chc, c nhn tin hnh cc hot ng trong lnh vc nng lng nguyn t trn a bn tnh, thnh ph trc thuc trung ng (sau y gi l tnh).iu 3. Trch nhim t chc thanh tra

1. Chnh thanh tra B c trch nhim:

a) Xy dng chng trnh, k hoch thanh tra an ton bc x v ht nhn hng nm ca Thanh tra B, trnh B trng B Khoa hc v Cng ngh ph duyt v t chc thc hin chng trnh, k hoch ;

b) Xy dng k hoch c cn b tham gia on thanh tra ca Cc v cc S.

2. Chnh thanh tra Cc c trch nhim:

a) Xy dng chng trnh, k hoch thanh tra an ton bc x v ht nhn hng nm ca Thanh tra Cc, tng hp chng trnh, k hoch thanh tra ca Thanh tra S v gi Thanh tra B k hoch thanh tra trc ngy 05 thng 12 hng nm; b) Trnh Cc trng Cc An ton bc x v ht nhn ph duyt chng trnh, k hoch thanh tra ca Thanh tra Cc sau khi c kin thng nht ca Chnh thanh tra B v t chc thc hin chng trnh, k hoch ; c) Xy dng k hoch c cn b tham gia on thanh tra ca B v cc S.3. Chnh thanh tra S c trch nhim:

a) Xy dng chng trnh, k hoch thanh tra an ton bc x v ht nhn hng nm ca Thanh tra S v gi k hoch thanh tra v Thanh tra B, ng gi Thanh tra Cc trc ngy 20 thng 11 hng nm;b) Trnh Gim c S ph duyt v t chc thc hin chng trnh, k hoch thanh tra an ton bc x v ht nhn hng nm;c) C cn b tham gia on thanh tra ca B v Cc tin hnh thanh tra trn a bn tnh khi c thng bo hoc yu cu.d) Phi thnh lp on thanh tra v tin hnh thanh tra i vi t chc, c nhn tin hnh cc hot ng trong lnh vc nng lng nguyn t trn a bn tnh trong thi hn 05 ngy lm vic k t khi nhn c thng tin pht hin c du hiu vi phm php lut v nng lng nguyn t thng qua cc phng tin thng tin i chng hoc cc ngun thng tin khc.

) Chuyn bn sao bin bn thanh tra, kt lun thanh tra cho Thanh tra B, ng gi Thanh tra Cc i vi cc v vic vi phm nghim trng cc quy nh php lut v nng lng nguyn t, trong thi hn 02 ngy lm vic k t ngy kt thc thanh tra.4. Chng trnh, k hoch thanh tra an ton bc x v ht nhn hng nm phi c xy dng da trn:

a) Yu cu ca cng tc qun l;

b) Ch o, hng dn ca c quan thanh tra cp trn, th trng c quan cng cp;

c) Kt qu thanh tra hng nm;

d) m bo tn sut thanh tra i vi cc t chc, c nhn tin hnh cng vic bc x theo quy nh ti iu 8 ca Thng t ny.iu 4. Quyt nh thanh tra1. Cn c chng trnh, k hoch thanh tra an ton bc x v ht nhn c B trng, Cc trng, Gim c S ph duyt, Chnh Thanh tra B, Chnh thanh tra Cc, Chnh Thanh tra S ra quyt nh thanh tra, thnh lp on thanh tra, c thanh tra vin chuyn ngnh thc hin nhim v thanh tra. Trng hp cn thit, B trng, Cc trng, Gim c S ra quyt nh thanh tra v thnh lp on thanh tra.2. Chnh Thanh tra B, Chnh thanh tra Cc, Chnh Thanh tra S trnh Th trng c quan qun l cng cp quyt nh vic thanh tra chuyn ngnh t xut. Chm nht sau 03 ngy lm vic, k t ngy nhn c ngh, Th trng c quan qun l c trch nhim ph duyt v thng bo cho Chnh Thanh tra t chc thc hin.Cn c vo quyt nh ph duyt ca Th trng c quan qun l cng cp, Chnh Thanh tra B, Chnh Thanh tra Cc, Chnh Thanh tra S ra quyt nh thanh tra v thnh lp on thanh tra tin hnh vic thanh tra t xut. Trng hp cn thit, B trng, Cc trng, Gim c S ra quyt nh thanh tra t xut v thnh lp on thanh tra.

3. Trng hp pht hin hnh vi vi phm php lut cn phi ngn chn kp thi, Chnh Thanh tra B, Chnh Thanh tra Cc, Chnh Thanh tra S ra quyt nh thanh tra, ng thi bo co ngay vi Th trng c quan qun l cng cp.Chng IIHOT NG THANH TRA CHUYN NGNHAN TON BC X V HT NHNiu 5. Cc hnh thc thanh tra chuyn ngnh an ton bc x v ht nhn

1. Hot ng thanh tra chuyn ngnh an ton bc x v ht nhn c thc hin di hnh thc thanh tra theo chng trnh, k hoch v thanh tra t xut quy nh ti iu 45 Lut Thanh tra.2. Hot ng thanh tra chuyn ngnh an ton bc x v ht nhn do on thanh tra chuyn ngnh thc hin hoc thanh tra vin chuyn ngnh tin hnh c lp.

iu 6. Yu cu i vi on thanh tra1. Thnh vin on thanh tra khi vng mt phi c kin ngh bng vn bn ca th trng c quan c ngi tham gia on thanh tra.2. Khi thc hin ni dung thanh tra phi tin hnh o kim tra nh gi thc t, thnh phn on thanh tra phi c ngi c kin thc chuyn mn v k nng s dng thit b o.

3. Trng hp c thnh vin on thanh tra vng mt, bui lm vic gia on thanh tra v i tng thanh tra vn c tin hnh nhng phi bo m c t nht hai thnh vin trong on thanh tra, trong c trng on thanh tra.iu 7. Quy trnh thanh tra1. Chun b thanh tra

a) Hp on thanh tra, phn cng nhim v cho cc thnh vin on thanh tra, t chc nghin cu xy dng k hoch tin hnh thanh tra v cng yu cu i tng thanh tra bo co. Trng hp thanh tra vin tin hnh thanh tra c lp, ch cn nghin cu xy dng k hoch tin hnh thanh tra v cng yu cu i tng thanh tra bo co. b) Trng on thanh tra c trch nhim thng bo bng vn bn n i tng thanh tra v vic cng b quyt nh thanh tra, ni dung cng bo co, h s, ti liu, nhn s, thi gian, a im lm vic vi on thanh tra v gi cho i tng thanh tra t nht 05 ngy trc khi cng b quyt nh thanh tra; gi thng bo v vic cng b quyt nh thanh tra cho c quan lin quan trong trng hp cn thit. Quy nh ny khng p dng i vi trng hp thanh tra t xut.c) Yu cu c quan, t chc, c nhn lin quan cung cp h s cp giy php, h s cc t thanh tra, kim tra v an ton bc x v ht nhn c thc hin i vi i tng thanh tra, cc cng vn trao i gia c quan qun l vi i tng thanh tra v cc ti liu khc.d) Chun b trang thit b phc v cho hot ng ca on thanh tra ph hp vi mc ch, i tng thanh tra. xut vi cp c thm quyn b tr kinh ph v phng tin i li phc v hot ng ca on thanh tra. 2. Tin hnh thanh traa) Trc khi tin hnh thanh tra, Trng on thanh tra cng b quyt nh thanh tra i vi i tng thanh tra theo quy nh ti iu 9 Thng t s 02/2010/TT-TTCP ngy 02/3/2010 ca Thanh tra Chnh ph quy nh quy trnh tin hnh mt cuc thanh tra. Vic cng b quyt nh thanh tra phi c xc lp trong bin bn thanh tra.b) Trng on thanh tra thng nht chng trnh lm vic, yu cu i din i tng thanh tra bo co theo ni dung thng bo ca Trng on thanh tra v cung cp h s ti liu cn thit. c) on thanh tra tin hnh thanh tra vic chp hnh cc quy nh php lut v nng lng nguyn t ca i tng thanh tra theo k hoch tin hnh thanh tra lp trong bc chun b thanh tra. Ni dung kim tra cho tng loi hnh cng vic bc x c hng dn ti Ph lc I ca Thng t ny. S liu, kt qu o do on thanh tra thc hin l c s nh gi vic chp hnh cc quy nh php lut ca i tng thanh tra.

d) on thanh tra thng bo kt qu kim tra, cc kt lun v kin ngh ca on thanh tra; nghe kin gii trnh ca i tng thanh tra i vi cc kt lun, kin ngh ca on thanh tra.) Trng on thanh tra t chc hp on, lp bin bn thanh tra. Trng hp i tng thanh tra c vi phm hnh chnh buc phi x l, on thanh tra lp bin bn vi phm hnh chnh.e) on thanh tra cng b bin bn thanh tra v cng b bin bn vi phm hnh chnh (nu c); yu cu i din c thm quyn ca i tng thanh tra k tn, ng du cc bin bn do on thanh tra lp trc khi trng on thanh tra k trc tip trn tng bn.3. Kt thc thanh tra Chm nht trong thi hn 15 ngy k t ngy kt thc cuc thanh tra ti c s, Trng on thanh tra phi bo co kt qu thanh tra theo quy nh ti iu 42 Ngh nh s 41/2005/N-CP ngy 25 thng 3 nm 2005 ca Chnh ph quy nh chi tit v hng dn thi hnh mt s iu ca Lut Thanh tra. i vi t thanh tra gm nhiu cuc thanh tra, c th lm bo co chung v kt qu thanh tra cho c t thanh tra. Bo co kt qu thanh tra bao gm cc ni dung sau:

a) Tnh hnh chung lin quan n vic thc hin cuc thanh tra, cc ni dung tin hnh thanh tra;

b) nh gi vic thc hin cc quy nh php lut v nng lng nguyn t ca i tng thanh tra theo cc ni dung thanh tra;

c) Cc hnh vi vi phm (nu c), mc vi phm v bin php x l;

d) Cc bt cp trong c ch qun l, chnh sch, php lut c pht hin qua hot ng thanh tra;) Cc xut kin ngh nhm tng cng cng tc qun l an ton, an ninh i vi cc hot ng trong lnh vc nng lng nguyn t;

e) kin khc nhau gia thnh vin on thanh tra vi Trng on thanh tra v ni dung bo co kt qu thanh tra (nu c);g) kin khng nht tr ca i tng thanh tra i vi ni dung bin bn thanh tra lp (nu c).iu 8. Tn sut thanh tra1. Tn sut thanh tra theo chng trnh, k hoch i vi tng loi hnh cng vic bc x c quy nh ti Ph lc II ca Thng t ny. 2. i vi t chc, c nhn tin hnh nhiu cng vic bc x khc nhau th tn sut thanh tra c tnh theo loi hnh cng vic bc x c tn sut thanh tra cao nht.

3. i vi t chc, c nhn tin hnh cng vic bc x trn nhiu a bn khc nhau, s dng nhiu ngun bc x, tin hnh ng thi nhiu loi cng vic bc x khc nhau hoc tin hnh cng vic bc x c bn cht cng ngh phc tp, cho php tin hnh nhiu cuc thanh tra trong mt nm nhng phi bo m:a) Khng thanh tra cng mt ni dung nhiu hn mt ln trong mt nm i vi mt i tng thanh tra, tr trng hp thanh tra t xut;

b) Ni dung mi cuc thanh tra trong nm phi c quy nh r trong quyt nh thanh tra.

iu 9. Phng tin, thit b trong hot ng thanh tra 1. C quan thanh tra, on thanh tra cn c trang b cc phng tin lm vic v thit b sau:a) My tnh xch tay, my in;b) Thit b chp nh, ghi m, ghi hnh;c) Cc thit b o chuyn dng nh my o liu bc x, thit b kim tra;d) Thit b theo di liu chiu x c nhn;) Trang b bo h lao ng;e) Cc thit b ph tr khc phc v cho hot ng thanh tra.2. Cc thit b o chuyn dng s dng trong hot ng thanh tra chuyn ngnh an ton bc x v ht nhn phi c kim nh, hiu chun ph hp vi quy chun k thut quc gia.

iu 10. H s thanh tra

1. Ton b ti liu trong qu trnh thanh tra t khi chun b n khi kt thc phi c lp thnh h s bao gm cc ni dung quy nh ti khon 2 iu ny v phi c bo qun, lu gi, khai thc theo ng quy nh ca php lut v bo mt thng tin v lu tr h s.

2. Ni dung ca h s thanh tra bao gm: quyt nh thanh tra; k hoch tin hnh thanh tra; cc vn bn thng bo, yu cu ca on thanh tra; cc bin bn do on thanh tra, thanh tra vin lp; bo co gii trnh ca i tng thanh tra; bo co thanh tra; kt lun thanh tra; ti liu on thanh tra thu thp trong qu trnh chun b thanh tra; ti liu do i tng thanh tra cung cp; ti liu nh, ghi m, ghi hnh, file in t c c trong qu trnh tin hnh thanh tra. Chng IIIIU KHON THI HNHiu 11. Hiu lc thi hnh

1. Thng t ny c hiu lc t ngy 01 thng 3 nm 2011 v thay th Thng t s 10/2006/TT-BKHCN ngy 17 thng 3 nm 2006 ca B Khoa hc v Cng ngh hng dn thanh tra chuyn ngnh an ton v kim sot bc x.2. Trong qu trnh thc hin nu c vng mc ngh cc c quan, t chc, c nhn kp thi phn nh v B Khoa hc v Cng ngh gii p hoc xem xt sa i, b sung. Ni nhn:

-Th tng Chnh ph ( b/c);

-Cc Ph Th tng Chnh ph ( b/c);

-Cc B, c quan ngang B, c quan thuc CP;

-To n nhn dn ti cao;

-Vin Kim st nhn dn ti cao;-UBND cc tnh, TP trc thuc Trung ng;

-Cc Kim tra vn bn (B T php);

-Cng bo;

-Lu: VT, ATBXHN, PC.KT. B TRNG

TH TRNG kL nh Tin

Ph lc INI DUNG KIM TRA TRONG THANH TRAAN TON BC X V HT NHN

(Ban hnh km theo Thng t s 19/2010/TT-BKHCN ngy 28 thng 12 nm 2010 ca B trng B Khoa hc v Cng nghhng dn thanh tra chuyn ngnh v an ton bc x v ht nhn)

Ni dung kim tra do on thanh tra thc hin gm 2 phn nh sau:

Phn 1. Ni dung kim tra chung (Mu 01/TTra-ATBXHN): c s dng cho tt c cc loi hnh cng vic bc x. Phn ny bao gm thng tin chung v i tng thanh tra v cuc thanh tra, ni dung kim tra p dng chung cho tt c cc loi hnh cng vic bc x.

Phn 2. Ni dung kim tra cho tng loi hnh cng vic bc x: Bao gm ni dung kim tra c th ca cc cng vic bc x sau:

TTLoi hnh cng vic bc xMu

1S dng thit b X-quang chn on trong y t02/TTra-ATBHXN

2X tr03/TTra-ATBHXN

3Y hc ht nhn04/TTra-ATBHXN

4Chiu x cng nghip05/TTra-ATBHXN

5Chp nh phng x cng nghip06/TTra-ATBHXN

6S dng thit b o ht nhn

07/TTra-ATBHXN

7Xut khu, nhp khu ngun phng x08/TTra-ATBHXN

8S dng ngun phng x, thit b bc x trong nghin cu09/TTra-ATBHXN

9Khai thc v ch bin qung phng x10/TTra-ATBXHN

Mu 01/TTra-ATBXHNPhn 1. NI DUNG KIM TRA CHUNG

S quyt nh thanh tra:

I. THNG TIN CHUNG

Tn c s:

a ch:

in thoi:

Ngi ng u c s c thanh tra

H tn:in thoi:

Ngi ph trch an ton

H tn:in thoi:

Tn c quan, t chc qun l cp trn trc tip ca t chc c thanh tra (nu c):

a ch:

Ngy thanh tra gn y nht:_____/_____/_____

Ngy thanh tra ln ny:_____/_____/_____

Thi gian bt u thanh tra:

Thi gian kt thc thanh tra:

Hnh thc thanh tra (tch mt ):nh k

t xut

Tm tt cc kt qu thanh tra

Pht hin vi phm (tch mt , chi tit ghi vo mc nhn xt):C

Khng

thc hin cc bin php khc phc theo kin ngh ca ln thanh tra trc (tch mt , chi tit ghi vo mc nhn xt): thc hin

Cha thc hin

Nhn xt:

Ngy: _____/_____/_____

Trng on k, ghi h tn:

DANH SCH I DIN T CHC LM VIC VI ON THANH TRAH v tnChc vin thoi

II. NI DUNG KIM TRA CHUNG1. Thay i, sa cha

(Lit k cc thay i, sa cha thit b v h thng che chn bc x do t chc thc hin k t ln thanh tra trc)

2. Cc kin ngh thanh tra v x l vi phm trc y

(Lit k cc kin ngh v x l vi phm trong cc cuc thanh tra trc)

Thi gianTrng on thanh traNi dung kin ngh hoc x l vi phm

3. Cc s c xy ra k t cuc thanh tra trc

Thi gian xy ra s cM t s b s cCc bin php khc phc

4. M t chung v t chc, c nhn c thanh tra

(M t ngn gn s lng thit b hin c, loi hnh ng dng ca thit b, s lng nhn vin bc x v.v. - ch so snh vi thng tin trn giy php)

5. Khai bo v giy php tin hnh cng vic bc x

CKhng

C thc hin y cc quy nh v khai bo i vi cc thit b/ngun phng x cha a vo hot ng khng?

C giy php tin hnh cng vic bc x khng?

Giy php cn hn s dng khng?

Tt c ngun phng x/thit b bc x c c cp giy php khng?

H s cp giy php c c lu gi y khng?

Nhn xt

6. Ngi ph trch an ton

CKhng

C b tr ngi ph trch an ton khng?

C quyt nh b nhim ngi ph trch an ton khng?

Ni dung quyt nh b nhim c quy nh trch nhim, quyn hn ca ngi ph trch an ton khng?

Ngi ph trch an ton c chng ch nhn vin bc x khng?

Ngi ph trch an ton c nm vng trch nhim ca mnh trong cng tc m bo an ton bc x khng?

Ngi ph trch an ton c lp v lu gi h s an ton bc x, h s an ninh ngun phng x khng?

Ngi ph trch an ton c c to iu kin v thi gian, ti chnh v c thm quyn gii quyt cc vn an ton bc x khng?

Nhn xt

7. o to v hun luyn cho nhn vin bc x(Kim tra h s, chng ch o to, o to li nhn vin bc x; quan st qu trnh lm vic ca nhn vin; phng vn kim tra hiu bit ca nhn vin v quy trnh lm vic v kh nng ng ph s c)

CKhng

Cc nhn vin bc x c c o to ban u v an ton bc x khng?

Cc nhn vin bc x c c o to li v an ton bc x nh k khng?

H s v qu trnh o to an ton bc x c c lu gi khng?

Nhn vin bc x c vn bng chuyn mn ph hp theo quy nh khng?

Nhn vin bc x c nm vng v thc hin ng quy trnh vn hnh thit b bc x/s dng cht phng x, ni quy an ton bc x khng?

Nhn xt

8. Kim sot liu chiu x c nhn

CKhng

C trang b liu k c nhn cho nhn vin bc x khng?

C t chc nh gi liu chiu x c nhn cho nhn vin bc x khng?

Ton b nhn vin bc x c c theo di liu chiu x c nhn khng?

Vic theo di liu chiu x c nhn i vi tng nhn vin bc x c c thc hin lin tc khng?

Nhn vin bc x c eo liu k c nhn khi lm vic khng?

T chc, c nhn cung cp dch v o liu chiu x c nhn c c cp ng k hot ng dch v h tr ng dng nng lng nguyn t v o liu chiu x c nhn khng?

Vic nh gi liu chiu x c nhn c c thc hin vi tn sut nh gi theo ng quy nh khng?

C trng hp bt thng no i vi liu chiu x c nhn ca nhn vin bc x khng? (nu c, m t r trong phn nhn xt)

H s liu chiu x c nhn c c lu gi khng?

Nhn vin bc x c c thng bo kt qu c liu chiu x c nhn khng?

Thanh tra vin xem xt h s liu chiu x c nhn trong khong thi giant ngy ____/_____/_____ n ngy ____/_____/_____

Nhn xt (Ghi mc liu cao nht nhn vin bc x nhn c trong khong thi gian kim tra nu trn)

9. H s theo di sc kho ca nhn vin bc x

CKhng

C lp h s theo di sc kho cho nhn vin bc x khng?

Nhn vin bc x c c khm sc khe khi c tip nhn lm vic khng?

Nhn vin bc x c c khm sc khe nh k theo ng quy nh khng?

Ni dung khm sc khe c c thc hin theo ng quy nh ca B Y t khng?

Kt qu khm sc kho c c lp thnh h s v t chc lu gi theo ng quy nh khng?

C trng hp no qua theo di sc kho nh k pht hin nh hng sc kho do bc x khng? (Nu c, ghi thm thng tin trong phn nhn xt)

Nhn xt

10. Lu gi kt lun thanh tra, kim tra, ti liu v vic thc hin yu cu ca c quan c thm quyn v bo co thc trng an ton tin hnh cng vic bc x

CKhng

C lu gi cc cng vn hng dn, yu cu ca c quan c thm quyn khng?

C lu gi cc bin bn thanh tra, kim tra an ton bc x ca c quan c thm quyn thc hin trc y khng?

C lu gi cc cng vn, bo co gii trnh theo yu cu ca c quan c thm quyn khng?

C gi bo co thc trng an ton bc x theo ng quy nh khng?

Ni dung lp bo co thc trng an ton bc x c theo ng quy nh khng?

Nhn xt

11. K hoch ng ph s c bc x

CKhng

C k hoch ng ph s c bc x khng?

K hoch ng ph s c bc x c theo ng hng dn ca c quan qun l khng?

Ni dung ca k hoch ng ph s c bc x c ph hp khng?

Co trang bi cac thit bi cn thit cho ng pho s c bc xa khng?

K hoch ng ph s c bc x c c cp nht thng tin, sa i khi c thay i khng?

C t chc din tp ng ph s c theo ng quy nh khng?

Khi s c bc x xy ra c tin hnh iu tra v bo co c quan qun l theo ng quy nh khng?

C lp v lu gi h s s c bc x khng?

Nhn xt

Phn 2. NI DUNG KIM TRA

CHO TNG LOI HNH CNG VIC BC X

Mu 02/TTra-ATBXHN

NI DUNG KIM TRA I VI

VIC S DNG THIT B X-QUANG CHN ON TRONG Y T1. Thng tin v thit b X-quang

CKhng

Thng tin v thit b ang s dng (m hiu, s hiu) c ng vi h s cp giy php v bin bn kim tra thit b X-quang khng?

Vic s dng thit b c ng theo iu kin ca giy php khng? (Thng s cc b phn chnh ca thit b)

Nhn xt

2. Kim tra cht lng thit b X-quang

CKhng

Thit b X-quang c c kim tra nh k theo yu cu ca c quan qun l khng? (Nu c, xc nh cc thng tin v vic kim tra cht lng)

Tn sut kim tra:

n v kim tra:

Thi gian kim tra gn y nht:

n v thc hin kim tra thit b X-quang c c cp ng k hot ng dch v h tr ng dng nng lng nguyn t v kim tra thit b X-quang khng?

Thit b X-quang c c hiu chun khi kt qu kim tra khng t yu cu khng?

M hiu, s hiu ca thit b X-quang trong bin bn kim tra c khp vi m hiu, s hiu thit b trong giy php tin hnh cng vic bc x khng?

H s kim tra v bo dng thit b X-quang c c lu gi khng?

Nhn xt (M t cc ni dung cha t v nhng im cn ch trong kt qu kim tra)

3. Kt qu kim tra thit b X-quang do on thanh tra thc hin

3.1. Thng tin v thit b o kim tra s dng: (tn, s hiu thit b o, ngy kim chun)

3.2. Cc thng s c on thanh tra kim tra li:

3.3. Kt qu kim tra:

Nhn xt: (nh gi, so snh vi kt qu kim tra thit b X-quang do c s thc hin)

4. Thit b bo m an ton

CKhng

C cung cp trang b bo h lao ng cho nhn vin bc x theo ng quy nh khng?

C p dng cc bin php bo v bnh nhn (c bit i vi bnh nhn l tr em, ph n mang thai) v ngi h tr bnh nhn trong qu trnh chp khng?

Nhn vin bc x c s dng trang b bo h lao ng theo ng quy nh khng?

Nhn xt

5. Quy trnh tin hnh cng vic bc x, ni quy an ton bc x, nht k vn hnh v h s thit b X-quang

CKhng

C quy trnh vn hnh thit b X-quang khng?

Quy trnh vn hnh c c gn ti ni quy nh khng?

C ni quy an ton bc x c gn ti ni quy nh khng?

Ni dung ni quy an ton c quy nh cho vic ch nh khi chp X-quang i vi ph n ang mang thai khng?

Cc quy trnh vn hnh thit b X-quang, ni quy an ton bc x c c vit bng ting Vit khng?

C nht k vn hnh thit b X-quang khng?

Nht k vn hnh c c ghi y khng?

Quy trnh vn hnh, nht k vn hnh v ni quy an ton bc x c c lu gi trong h s an ton bc x khng?

C lu gi ti liu k thut ca nh sn xut (hng dn s dng, chng ch thit b ca nh sn xut...) cho tng thit b khng?

Nhn xt(So snh s ph hp ca quy trnh vn hnh thit b X-quang, ni quy an ton bc x vi khuyn co ca nh sn xut trong cc ti liu k thut km theo thit b)

6. Ni dung kim tra i vi X-quang di ng(Nu khng c thit b X-quang di ng th b qua mc ny)

CKhng

C quy trnh s dng thit b X-quang di ng khng?

Quy trnh s dng thit b X-quang di ng c cc yu cu cho vic bo v nhn vin vn hnh v ngi xung quanh khng?

Nhn vin bc x c s dng tp d cao su ch khi vn hnh thit b X-quang di ng khng?

Cp ni gia cng tc iu khin v t iu khin c bo m di 2m khng?

Nhn xt

7. Ni dung kim tra i vi thit b X-quang lp t c nh(Nu khng c thit b X-quang lp t c nh th b qua mc ny)

7.1. V tr lp t, s dng thit b X-quang

CKhng

V tr lp t thit b X-quang c ng nh m t trong h s cp giy php khng?

Hng pht tia c ng nh m t trong h s cp giy php khng?

V tr bn iu khin, cc li vo ra phng chp, ca s quan st, cc khng gian lin k c ng nh trong h s cp giy php khng?

Nhn xt ( So snh gia thc t v s trong h s)

7.2. Thit k phng t thit b X-quang

CKhng

Ca ra vo phng chp c th khp kn khng?

Ca c kho bn trong ngn ngi vo khi tin hnh chp khng?

Ca t phng chp sang phng iu khin c th khp kn khng?

ca quan st c c lp knh ch khng?

Din tch phng chp c m bo theo quy nh khng?

T phng iu khin nhn vin vn hnh c th quan st c bnh nhn v c th lin lc vi bnh nhn khi cn thit khng?

Nhn xt

7.3. Bin cnh bo bc x v tn hiu cnh bo bc x

CKhng

Li vo phng chp X-quang c bin cnh bo bc x khng?

Bin cnh bo bc x c ng quy nh khng?

Li vo phng chp X-quang c n cnh bo bc x khng?

n cnh bo bc x c hot ng khng?

Nhn xt

7.4. Kim x khu vc lm vic

CKhng

C thc hin vic kim x khu vc lm vic theo ng quy nh khng? (Nu c, xc nh cc thng tin v kim x)

Ngy tin hnh kim x khu vc lm vic ln gn y nht:

n v thc hin kim x khu vc lm vic:

Mc bc x khu vc lm vic v mi trng xung quanh phng t thit b X-quang c bo m an ton theo tiu chun quy nh khng?

Kt qu kim x khu vc lm vic c c lp thnh h s, cp nht v bo qun theo ng quy nh khng?

Nhn xt

7.5. Kt qu kim x khu vc lm vic do on thanh tra thc hin

7.5.1. Thng tin v thit b o s dng (tn, s hiu thit b o, ngy kim chun):

7.5.2. V tr o:

7.5.3. Kt qu o:

Nhn xt: (nh gi kt qu o)

8. Cc vn sai phm c on thanh tra pht hin

(Lit k nhng vn sai phm pht hin trong qu trnh thanh tra: Sai phm g? Khi no? u? Nguyn nhn?)

Mu 03/TTra-ATBXHN

NI DUNG KIM TRA I VI

VIC S DNG THIT B BC X TRONG X TR

1. Thng tin v thit b x tr

CKhng

Thng tin v thit b ang s dng c ng vi h s cp giy php v bin bn kim tra cht lng khng?

Vic s dng cc thit b x tr c ng theo iu kin ca giy php khng?

Nhn xt

2. Kim tra thit b x tr

CKhng

C thc hin vic kim tra chc nng lm vic ca thit b hng ngy trc khi s dng khng?

Vic thc hin kim tra co c lp thanh h s khng?

Thit b c c kim tra nh k theo yu cu ca c quan qun l khng? (Nu c, xc nh cc thng tin v vic kim tra)

Tn sut kim tra:

n v kim tra:

Thi gian kim tra gn y nht:

n v thc hin kim tra thit b x tr c c cp ng k hot ng dch v h tr ng dng nng lng nguyn t v kim tra thit b x tr khng?

Thit b x tr c c hiu chun khi kt qu kim tra khng t yu cu khng?

M hiu, s hiu ca thit b trong bin bn kim tra c khp vi m hiu, s hiu thit b trong giy php tin hnh cng vic bc x khng?

H s kim tra v bo dng thit b x tr c c lu gi khng?

Nhn xt (M t cc ni dung cha t v nhng im cn ch trong kt qu kim tra)

3. Kt qu kim tra thit b xa tri do on thanh tra thc hin

3.1. Thng tin v thit b o kim tra s dng (tn, s hiu thit b o, ngy kim chun):3.2. Cc thng s c on thanh tra kim tra li:

3.3. Kt qu kim tra:

Nhn xt: (nh gi, so snh vi kt qu kim tra thit b do c s thc hin)

4. V tr lp t v s dng thit b x tr

CKhng

V tr lp t thit b x tr c ng nh m t trong h s cp giy php khng?

Cc hng s dng pht tia c ng nh m t trong h s cp giy php khng?

V tr cc khu vc xung quanh phng t thit b (cc ca ra vo, cc l thng qua tng phng t thit b, cc khu vc bn ngoi phng t thit b) c ng nh h s thit k trong h s cp giy php khng?

Nhn xt

5. Bin cnh bo bc x v tn hiu cnh bo bc x

CKhng

Li vo phng x tr c bin cnh bo bc x khng?


Li vo phng x tr c n cnh bo bc x khng?


Nhn xt

6. Thit b bo m an ton

CKhng

C thit b o sut liu bc x khng?

Thit b o sut liu c di o ph hp khng?

Thit b o sut liu c cn hot ng tt khng?

Thit b o sut liu c c kim nh, hiu chun theo ng quy nh khng?

Giy kim nh thit b o sut liu c cn hn khng?

C trang b thit b quan st, lin lc vi bnh nhn khng?

Cc thit b ny c hot ng khng?

Ca vo phng x tr c lp kha lin ng khng?

Bn trong phng x tr c lp thit b kim sot mc bc x khng?

Thit b kim sot mc bc x c cn hot ng khng?

Bn trong phng x tr c lp h thng dng khn cp khng?

Nhn xt

7. Quy trnh tin hnh cng vic bc x, hng dn vn hnh, ni quy an ton bc x, nht k vn hnh v h s thit b

CKhng

C quy trnh vn hnh thit b x tr khng?

Quy trnh vn hnh c bao gm hng dn ng ph s c bc x khng?

S in thoi lin lc trong trng hp khn cp c ti phng iu khin khng v c cn lin lc c khng?



Quy trnh vn hnh thit b x tr, ni quy an ton bc x c c vit bng ting Vit khng?

K hoch iu tr c c lp cho tng bnh nhn khng?

K hoch iu tr c phi do cn b vt l lp khng?

C lu h s liu chiu x bnh nhn khng?

C nht k vn hnh thit b x tr khng?


Quy trnh vn hnh v nht k vn hnh thit b x tr, ni quy an ton bc x c c lu gi trong h s an ton bc x khng?

C lu gi ti liu k thut ca nh sn xut (hng dn s dng, chng ch thit b ca nh sn xut...) cho tng thit b, ngun bc x khng?

Nhn xt (So snh s ph hp ca quy trnh vn hnh thit b x tr, ni quy an ton bc x vi ti liu k thut do nh sn xut cung cp)

8. Kim x khu vc lm vic

CKhng




Mc bc x khu vc lm vic v mi trng xung quanh phng x tr c bo m an ton theo tiu chun quy nh khng?


Nhn xt

9. Kt qu kim x khu vc lm vic do on thanh tra thc hin

9.1. Thng tin v thit b o s dng (tn, s hiu thit b o, ngy kim chun):9.2. V tr o:9.3. Kt qu o:


10. Kim sot v bo m an ninh ngun phng x (p dng cho cc c s x tr c s dng ngun phng x)

10.1. Qun l ngun phng x

CKhng

Cc ngun phng x ang s dng c ng nh trong h s cp giy php khng?

Cc ngun phng x c c kim tra r r nh k theo ng quy nh khng?

C thc hin vic kim m ngun phng x nh k theo quy nh khng?

Cc kt qu kim tra r r ngun v kim m ngun phng x c c lu gi trong h s an ton bc x khng?

C quy trnh cho vic tip nhn, bn giao ngun phng x khng?

Cc ngun phng x qua s dng v ngun trong qu trnh khng s dng c c lu gi trong kho ring bit khng?

10.2. Bo m an ninh ngun phng x

C Khng

C thc hin phn vng kim sot an ninh khng?

Ti li ra vo v bn trong phng x tr t xa dng ngun phng x c lp t thit b pht hin, bo ng s tip cn tri php khng?

C lp t camera quan st v cc thit b ghi nhn, lu gi hnh nh gim st ngun phng x dng trong thit b x tr t xa khng?

Ca ra vo phng x tr dng ngun phng x c lp kha an ninh khng?

Cc li ra vo khu vc kim sot an ninh c c lp kho khng?

C trang b phng tin thng tin lin lc cho lc lng ng ph khng?

C xy dng ni quy kim sot ra vo khu vc kim sot an ninh khng?

Ni quy kim sot ra vo khu vc kim sot an ninh c c thc hin trong thc t khng?

C k hoch bo m an ninh theo ng mu quy nh khng?

C b nhim ngi ph trch an ninh khng?



Mu 04/TTra-ATBXHNNI DUNG KIM TRA I VI VIC

S DNG CHT PHNG X TRONG Y HC HT NHN

1. Thng tin v c s v dc cht phng x c s dng

CKhng

B tr ca cc khu vc lm vic v khu vc xung quanh khoa y hc ht nhn c ng nh trong h s cp giy php khng?

Loi ng v phng x, dng ho hc, dng vt l, hot s dung ti a trong mt nm v vic s dng cc dc cht c ng nh ng k trong h s cp giy php khng?

n vi cung cp co cung cp y u thng tin lin quan n dc cht phong xa khng? (ng v, hot , tnh cht ho l, tiu chun cht lng, hng dn an ton v bo qun v lu gi)

Cc dc cht phng x c c B Y t cp giy php s dng khng?

C s theo di s dng dc cht phng x khng? (tn dc cht, hot s dng, ngy thng s dng, mc ch s dng, bnh nhn s dng)

Nhn xt

2. Bin cnh bo bc xa

CKhng

C cc bin cnh bo bc x ti cc li ra, vo khu vc y hc ht nhn khng?

Trc ca vo cc bung s dng, lu gi cht phng x c bin cnh bo bc x, ni quy an ton bc x v cc hng dn cn thit khng?


V tr cc phng lm vic khu vc y hc ht nhn c treo bng nu r chc nng tng phng khng?

Cac binh cha dc cht phong xa, binh ng cht thai phong xa co c dan nhan thich hp khng?

Nhn xt

3. Thit b bo m an ton va phng tin bao h lao ng

CKhng

C thit b kim tra sut liu bc xa khng?

C thit b kim tra nhim bn b mt khng?

C thit b chun liu dc cht phong xa khng?

Nhn vin bc xa lam vic vi cht phong xa h co c bo m iu kin lm vic an ton khng:

- Panh gp thao tc vi cht phng x?

- Qun o, m, giy dp lm vic trong khu vc lm vic vi cht phng x?

- Ni v sinh, tm ra, ty x?

Cc phng lm vic vi cht phng x h (phng pha ch dc cht phng x, phng lu bnh nhn ung thuc phng x) c c thit k theo ng khuyn co khng:

- Tng sn hoc ph bng vt liu chng bm bi, d lau?

- Sn nh ph bng vt liu khng thm nc, trn, nhn, d lau?

C trang b t ht dng cho cng vic pha ch dc cht phng x khng?

C bin php che chn bc x cho nhn vin pha ch dc cht phng x khng:

- Knh ch?

- Gch ch?

- Cngtenn ch ng dc cht?

Nhn xt

4. Hng dn s dng an ton ngun phng x v ni quy an ton bc x ca n v

CKhng

C hng dn an ton chung cho hot ng y hc ht nhn khng?

C hng dn chi tit cho vic s dng i vi tng loi dc cht phng x khng?

C hng dn bo v bc x i vi nhn vin y t khng?

C yu cu v am bao an toan i vi bnh nhn v ngi nh bnh nhn, cc quy tc an ton, hn ch chiu x, nhim bn phng x khng?

C quy nh qun l bnh nhn ti ni khm, cha bnh, khi ri bnh vin, trong thi gian cha bnh ti gia nh khng?

Cc hng dn c c son bng ting Vit khng?

C ni quy an ton bc x hay khng?

Ni quy c cc quy nh c th v an ton bc x khng?

Cc quy nh y v ph hp vi thc t iu tr y hc ht nhn cho bnh nhn?

C cung cp vn bn ch dn an ton thch hp cho bnh nhn v nhn vin y t ng vi tng liu iu tr?

C cc bin php phng nga an ton khng? (bao gm phng cho bnh nhn ung thuc, phng v sinh ca bnh nhn, tn hiu cnh bo, kim sot thi gian thm bnh nhn, hng dn an ton cho bnh nhn, kim sot nhim bn phng x v thi cht phng x ra ngoi mi trng)

C quy trnh qun l vic cho bnh nhn ung hoc tim dc cht phng x xut vin theo ng quy nh khng?

C thc hin kim tra nhim bn phng x phng lu bnh nhn sau khi bnh nhn xut vin khng?

C xy dng quy trnh x l trong trng hp bnh nhn b cht khi ang iu tr, bao gm quy trnh cho ha tng hay x l hu tng khng?

C o kim tra tp trung tuyn gip cho nhn vin bc x khng? (tim v cho bnh nhn ung ng v it)

Cc quy trnh, cc phng php iu tr v cc kt qu o kim tra khc c c lu gi khng?

Nhn xt

5. Qun l cht thai phng x

CKhng

C thc hin thu gom cht thai phng x theo ung quy nh khng?

Cht thai phong xa co c lu gi theo ung quy inh khng?

Khi thai cht thai phong xa ra mi trng co tun thu ung quy trinh m ta trong h s cp giy phep khng?

C quy nh v qun l cht thi phng x khng?

C s theo di cht thi hoc vt dng nhim bn cht phng x ti ni tp trung lu gi khng?

C s theo di pht thi cht thi phng x hoc vt dng nhim bn phng x vo cht thi chung (khng c cht phng x) ca bnh vin khng?

C lp h s qun l cht thi theo quy nh khng?

Nhn xt

6. H s nh gi an ton

CKhng

C bin bn nh gi an ton ti ni pha ch, ct gi, s dng dc cht phng x cho bnh nhn, cc khu vc trong khoa y hc ht nhn v xung quanh khng?

n v tin hnh nh gi an ton c c cp ng k hot ng dch v h tr ng dng nng lng nguyn t v kim tra cht lng thit b bc x khng?

C tin hnh nh gi an ton lc u ngy lm vic khi cha tin hnh s dng cht phng x cho bnh nhn khng?

C tin hnh nh gi an ton lc ang s dng cht phng x cho bnh nhn khng? Nu c, xc nh:

Lng dc cht phng x:

S lng bnh nhn c mt:

C tin hnh nh gi an ton khi kt thc khm cha bnh khng?

Kt qu o nh gi an ton c th hin trn s v tr ngi bnh, nhn vin y t, nhng ngi c mt ti cc khu vc lm vic khoa y hc ht nhn v khu vc xung quanh khng?

Nhn xt

7. Kim tra khu vc pha ch dc cht phng x

CKhng

Ti bn pha ch c treo ni quy, cc quy nh, hng dn v an ton khng?

Dng c thit b phc v cho hot ng y hc ht nhn c y theo quy nh v ph hp vi khai bo ca n v ti mc 3 khng?

Cc dng c, thit b phc v hot ng y hc ht nhn c hot ng tt khng?

Kt qu o kim tra sut liu bc x ti cc v tr khc nhau trong bung:

Kt qu o kim tra nhim bn b mt ti bn pha ch, khu vc thu gom cht thi, vt dng v cc v tr c kh nng dy bn cht phng x:

Nhn xt

8. Kim tra khu vc bnh nhn ch khm

CKhng

C khu vc ring, tch ri vi khu vc phng khm hoc vi khu vc iu tr c s dng cht phng x khng?

Khu vc bnh nhn ch khm c c lp vi li vo ra ca bnh nhn c tim hoc ung dc cht phng x khng?

Kt qu o sut liu bc x ti khu vc ch khm (khi c v khng c bnh nhn s dng dc cht phng x):

Kt qu o nhim bn phng x ti mt s v tr c kh nng nhim bn (gh ngi ch, sn nh.):

Nhn xt

9. Kim tra khu vc lu gi bnh nhn sau khi s dng dc cht phng x

CKhng

Khu vc c c cch ly vi khu vc khm v khu vc bnh nhn ch khm khng?

C li i ring khng i qua phng khm v khu vc ch khm khng?

Khu vc lu gi bnh nhn sau khi s dng dc cht phng x c che chn thch hp gim bc x ra khu vc xung quanh khng?

Vt dng trong bung ph hp phc v bnh nhn v m bo d ty ra khi c nhim bn khng?

C khu v sinh ring c lp vi h thng thi chung ca bnh vin khng?

Kt cu phng (sn nh, dc, h thng thu gom nc thi) m bo d ty ra khi c nhim bn khng?

C s theo di bnh nhn v tnh trng phng khng?

C treo ni quy; cc quy nh, hng dn bnh nhn trong thi gian s dng dc cht phng x ti bnh vin v khi ri bnh vin; cc quy nh hng dn cho nhn vin y t v nhng ngi lin quan; phng n ng ph s c khng?

Kt qu o kim tra nhim bn ti cc v tr c kh nng nhim bn cao (ging, sn nh, khu v sinh..):

Nhn xt

10. Kim tra h thng lu gi thi

CKhng

C h thng lu gi cht thi rn khng?

H thng lu gi cht thi rn c c th hin y trn s mt bng khu vc y hc ht nhn khng?

C tin hnh thu gom, phn loi cc cht thi rn khng?

C dng c cha tm thi cc cht thi rn ti cc ni s dng cht phng x khng?

C y dng c cha tm thi cc cht thi rn ti cc khu vc s dng cht phng x khng?

Dng c cha tm thi cc cht thi rn ti cc khu vc s dng cht phng x ph hp, c cc du hiu nhn bit cn thit khng?

Cc dng c cha tm thi c m bo gim bc x ra mi trng xung quanh khng?

Cc dng c cha tm thi c m bo khng dy bn ra cc khu vc xung quanh khng?

C s theo di thi khng?

C nhim bn bn ngoi dng c cha cht thi tm thi?

10.1. Khu vc cha lu di

Thun tin cho vic tp hp cht thi rn t dng c thu gom khng?

Kt cu xy dng ph hp cho vic gim bc x ra mi trng khng?

Th tch thc hin chc nng lu gi lu di khng?

C kh nng chng dt, chng thm nc, chng ngp khi ma ln khng?

Tin li cho vic theo di, kim tra khng?

H thng ca c kho chc chn, m bo ngn chn vic tip cn cht thi v tnh hay c khng?

C bin cnh bo v ni quy r rng khng?

C s theo di tnh trng lu gi cht thi ghi chp y khng?

C s mt bng chi tit ng vi thc t v c th hin trn s mt bng chung ca khu vc y hc ht nhn khng?

Kt qu o kim tra sut liu xung quanh khu vc lu gi lu di cht thi rn:

Kt qu o kim tra nhim bn xung quanh khu vc lu gi cht thi rn:

10.2. H thng thi lng

C s h thng x l, lu gi cht thi lng khng?

S m t y , chi tit cc im thu gom u tin cht thi lng khng?

S m t y , chi tit cc im thu gom ti khu vc lu gi bnh nhn (khu v sinh) khng?

S m t y , chi tit cc im thu gom khi tin hnh ty x nu xy ra s c ti cc khu vc c s dng cht phng x khng?

S m t y , chi tit cc ng dn cht thi lng t khu vc y hc ht nhn ti b cha thi khng?

S m t y , chi tit v tr cc van trn cc ng dn khng?

S m t y , chi tit kt cu ca b cha cht thi lng khng?

S m t y , chi tit v tr cc van ng m b thi khng?

S m t ng vi thc t khng?

C quy trnh s dng cc van ng m thu gom cht thi lng khng?

C quy trnh pht thi cht thi lng vo h thng thi cng cng khng?

C cc quy nh v kim tra, theo di, bo dng nh k h thng thi lng khng?

Cc b phn chc nng ca h thng x l, lu gi cht thi lng hot ng tt khng?

C bin cnh bo, ni quy an ton ti khu vc b thi lng khng?

H thng duy tr tnh kn, bo m khng lm r r cht thi lng ra mi trng v ngn nc cng cc vt th t bn ngoi thm, lt vo h thng khng?

C ghi nht k y vic theo di thu gom cht thi lng v pht thi vo h thng thi cng cng khng?

Kt qu o sut liu bc x ti cc im thu gom, dc theo ng dn, v tr cc van, b thi v khu vc xung quanh:

C quy trnh s dng cc van ng m thu gom cht thi lng khng?

C quy trnh pht thi cht thi lng vo h thng thi cng cng khng?

C quy nh v kim tra, theo di, bo dng nh k h thng thi lng khng?

Tt c cc b phn chc nng ca h thng x l, lu gi hot ng tt khng?

Nhn xt


CKhng




Mc bc x khu vc lm vic v mi trng xung quanh c bo m an ton theo tiu chun quy nh khng?


Nhn xt


12.1. Thng tin v thit b o s dng (tn, s hiu thit b o, ngy kim chun):

12.2. V tr o:

12.3. Kt qu o :




Mu 05/TTra-ATBXHN

NI DUNG KIM TRA I VI VIC

S DNG THIT B CHIU XA CNG NGHIP

1. Thng tin v thit b chiu x, ngun phng x

CKhng

Thng tin v thit b chiu x, ngun phng x ang s dng c ng vi h s cp giy php khng?

Vic s dng cc thit b chiu x, ngun phng x c ng theo iu kin ca giy php khng?

C ti liu k thut ca cc h thng cng ngh khng?

C s cc h thng cng ngh tch ring v c c th hin trn s mt bng chung khng?

C ti liu k thut ca nh cung cp ngun phng x v cc c trng ca ngun khng?

Cc c trng c c m t r rng, y v ng v, hot , tnh cht ho l, bn v k thut m t cu trc ca ngun phng x khng? (v tr t ngun; vt liu che chn; v tr ca ngun trong v bc ca n)

C cc hng dn an ton ca nh cung cp khi s dng bo qun v lu gi ngun phng x?

C cam kt ca nh cung cp v m bo cht lng ngun phng x?

C cc cam kt v kim tra, bo dng v nhn li ngun phng x khi ht hn s dng?

Nhn xt


CKhng

C kim x nh k ni lm vic ca nhn vin bc x, mi trng xung quanh c s bc x theo quy nh khng?

C thit lp khu vc kim sot, khu vc gim st, hn ch ngi qua li theo quy nh khng?


Nhn xt

3. Quy trnh vn hnh, nht k vn hnh v h s thit b chiu x, ni quy an ton bc x

CKhng

C quy trnh vn hnh thit b chiu x khng?


C ni quy an ton bc x khng?

Ni quy an ton bc x c c gn ti ni quy nh khng?

Cc quy trnh vn hnh thit b chiu x, ni quy an ton bc x c c vit bng ting Vit khng?

C nht k vn hnh thit b chiu x, ngun phng x khng?


Quy trnh vn hnh v nht k vn hnh thit b chiu x, ngun phng x, ni quy an ton bc x c c lu gi trong h s an ton bc x khng?

C lu gi ti liu k thut ca nh sn xut (hng dn s dng, chng ch thit b ca nh sn xut...) cho tng thit b chiu x, cc ngun phng x s dng trong thit b chiu x khng?

Nhn xt (So snh s ph hp ca quy trnh vn hnh thit b chiu x, ch dn an ton bc x vi ti liu k thut do nh sn xut cung cp)

4. m bo an ninh ngun phng x

CKhng

C tun th cc quy nh v hng dn m bo an ninh ngun phng x khng?

Cc bin php m bo an ninh ngun phng x c y khng?

C tun th vic kim m theo quy nh khng?

C lp h s kim k ngun nh k theo quy nh khng?

Nhn xt

5. Bin cnh bo bc x v tn hiu cnh bo bc x, cc thit b bo m an ton

CKhng

Li vo phng chiu x c bin cnh bo bc x khng?


C my cnh bo bc x i vi thit b chiu x khng?

Li vo phng chiu x c n cnh bo bc x khng?


C cc thit b o sut liu bc x khng?

C lp t kha lin ng khng?

C h thng dng my khn cp khng?

Nhn xt






Mu 06/TTra-ATBXHN NI DUNG KIM TRA I VI

VIC CHP NH PHNG X CNG NGHIP

1. Thng tin v c s v thit b

CKhng

Thng tin v thit b chp nh phng x ang s dng c ng vi h s cp giy php khng? (cc nhn mc, du hiu nhn bit ca thit bi chup anh phong xa, s sri ca ngun phng x)

Ni s dng cc thit b chp nh phng x c ng theo iu kin ca giy php khng?

S nhn vin chp nh phng x ang hot ng ti cng trng c ng vi bo co, thng k ca n v khng?

Nhn xt

2. Nht k s dng thit b, ngun phng x

CKhng

C ghi thi gian s dng thit b, ngun phng x khng?

C ch r ni s dung thit b, ngun phng x khng?

C ghi ni dung s dng thit b, ngun phng x khng?

C ghi chp ngi s dng khng? (nhng ngi tham gia s dng)

C ghi tnh trng hot ng thit b, ngun phng x khng?

C ghi cc tnh hung khc thng trong qu trnh s dng khng?

C bin bn kim tra giao nhn hin trng trc v sau khi chp nh phng x cng nghip khng?

i vi thit b s dng ngun phng x, c kt qu kim tra sut liu trn v thit b trc v sau khi chp hay khng?

C kt qu theo di sut liu bc x ti v tr lp hang rao khng?

Thng tin cac ln thay, nap ngun:

S theo di np ngun c ghi thi im chuyn ngun c i; h tn ngi giao v ngi nhn ngun, t chc, c nhn nhn bn giao ngun; a im bn giao khng?

S theo di np ngun c ghi thi im np ngun mi; h tn ngi nhn, ngi giao, t chc c nhn tin hnh np ngun; a im bn giao khng?

3. Quy trnh vn hnh, ni quy an ton bc x

CKhng

C quy trnh vn hnh thit b cho tng thit b, ngun chp nh phng x khng?




Cc quy trnh vn hnh thit b chp nh phng x cng nghip, ni quy an ton bc x c c vit bng ting Vit khng?

Quy trnh vn hnh, ni quy an ton bc x c c lu gi trong h s an ton bc x khng?

C lu gi ti liu k thut ca nh sn xut (hng dn s dng, chng ch thit b ca nh sn xut...) cho tng thit b chp nh phng x, cc ngun phng x s dng trong thit b chp nh phng x khng?

Vic chp nh phng x trn thc t c tun th quy trnh s dng thit b khng?

Nhn xt (So snh s ph hp ca quy trnh vn hnh thit b chiu x, ni quy an ton bc x vi ti liu k thut do nh sn xut cung cp)

4. Bo dng v sa cha thit b

CKhng

S theo di vic kim tra, bo dng nh k thit b c nu r thi gian tin hnh kim tra, bo dng khng?

S theo di vic kim tra, bo dng nh k thit b c nu r ni dung kim tra, bo dng khng?

S theo di vic kim tra, bo dng nh k thit b c nu r ngi thc hin bo dng khng?

S theo di vic kim tra, bo dng nh k thit b c nu r kt qu kim tra, bo dng khng?

Quy trnh kim tra v bo dng nh k khng?

Quy trnh kim tra, bo dng nh k c da trn hng dn ca nh sn xut trong ti liu k thut i km theo thit b v ngun khng?

T chc, c nhn thc hin sa cha thit b chp nh phng x c chuyn mn ph hp, c chc nng hot ng dch v an ton bc x khng?

5. S theo di kho

CKhng

C ghi r tn cc thit b, ngun c lu gi ti kho khng?

C ghi r thi gian lu gi khng?

C ghi r thi gian mang i s dng; cng trng ni thit b, ngun c mang n s dng khng?

C ghi cng trng ni thit b, ngun c mang n s dng khng?

C ghi r ngi xut v ngi nhn thit b, ngun khi xut kho khng?

C ghi r thi gian thit b, ngun c nhp v kho; t cng trng no a v kho khng?

C ghi r ngi giao v ngi nhn ti kho?

C lp ring s theo di cho tng kho v ni lu gi tm thi khng?


CKhng

C kim x nh k ni lm vic ca nhn vin bc x, mi trng xung quanh c s bc x theo quy nh khng? (ap dung cho c s lam vic c inh)

Sut liu ti khu vc xung quanh phng chp, ca ra vo, bung iu khin trong khi chp c nm trong gii hn cho php khng?

C thit lp khu vc kim sot va o kim tra sut liu bc xa tai hang rao khoanh vung khu vc kim soat khng? (p dng cho cc thit b di ng s dng ti hin trng)

Nhn vin bc x c s dng thit b o kim tra vo lc kt thc chiu x m bo ngun phng x c a tr li v tr an ton trong bnh bo v khng?


Nhn xt





CKhng





C bin bn bn giao khi chuyn giao ngun phng x trong ni b c s khng?

C vn bn cho php ca ngi ng u c s hoc ngi c y quyn khi chuyn giao ngun phng x trong ni b c s khng?

Nhn xt

9. Cc thit b bo m an toan

CKhng

C cung cp cac thit bi an toan cho nhn vin bc x theo ng quy nh khng?

Nhn vin bc x c s dng cac thit bi an toan theo ng quy nh khng?

C cc trang thit b, dng c thch hp cho nhn vin bc x khi lm vic vi cht phng x khng?

Container ngun bc x:

C c dn nhn c ghi chi tit cc thng s ngun?

C kha v lc khng s dng c kha li khng?

Chiu di dy cp ko ngun c m bo an ton cho nhn vin bc x khng?

C c kim tra s mn, s tut ngun v cc quy trnh bo dng theo ng quy nh ca nh sn xut khng?

Thit b tia X:

C c bt bng cha kho khng?

Cp ni c chiu di thch hp khng?

C c lp cc phin lc tia thch hp vi tng cng vic khng?

i vi thit b kim tra ng ng, thit b tia X c c gn thit b cnh bo chiu x thch hp (nh c lp ci) khng?

i vi thit b kim tra ng ng, thit b tia X c c gn cng tc ngt an ton tt ngun trc khi thit b c a ra khi ng ng kim tra khng?

C cc thit b phng chy thch hp khng?

C thit b ng ph s c khi ngun bc x b kt khng?

Nhn xt

10. Bin cnh bo bo bc x v tn hiu cnh bo bc x

CKhng

Cc thit b c cha ngun phng x c c dn nhn thch hp khng?

Ni quy, hng dn v an ton bc x c c nim yt r rng khng?

Li vo phng chup anh phong xa c inh c bin cnh bo bc x khng?


Li vo phng chup anh phong xa c n cnh bo bc x khng?


C cc thit b phc v vic chp nh phng x (bin cnh bo, n, ci hiu, dy chng.) khng?

C cc thit b o an ton: thit b o sut liu bc x (co ch canh bao bng m thanh); coi, en canh bao trong tnh trng hot ng tt, sn sng lm vic khng?

Ti ni chp nh bc x ngoi hin trng:

Li vo vng kim sot c bin cnh bo v tn hiu cnh bo khng?

C kho ct gi ngun phng x tm thi m bo an ton khng?

Ni ct gi ngun c t cc bin cnh bo thch hp bng ting Vit khng?

Nhn xt



Mu 07/TTra-ATBXHN

NI DUNG KIM TRA I VI VIC S DNG THIT B O HT NHN1. Thng tin v c s v thit b

CKhng

Thng tin v thit b bc x, ngun phng x (cc nhn mc, du hiu nhn bit cua thit bi, s sri ca ngun phng x) ang s dng c ng vi h s cp giy php khng?

Ni s dng cc thit b, ngun phng x c ng theo iu kin ca giy php khng?

Cc b phn cu thnh ca thit b c sai khc g so vi h s cp php v ti liu k thut do nh sn xut cung cp khng?

S nhn vin o m, cht ang hot ng ti cng trng c ng vi bo co, thng k ca n v khng?

Nhn xt

2. Nht k s dng thit b, ngun phng x

CKhng

C ghi thi gian s dng thit b, ngun phng x khng?

C ch r ni s dung thit b, ngun phng x khng?

C ghi ni dung s dng thit b, ngun phng x khng?

C ghi chp ngi s dng khng? (nhng ngi tham gia s dng)

C ghi tnh trng hot ng thit b khng?

C ghi cc tnh hung khc thng trong qu trnh s dng khng?

C bin bn kim tra giao nhn hin trng trc v sau khi o khng?

i vi thit b s dng ngun phng x, c kt qu kim tra sut liu trn v thit b trc v sau khi o hay khng?

C kt qu theo di sut liu bc x ti v tr lp hang rao khng?

Thng tin cac ln thay, nap ngun:

S theo di np ngun c ghi thi im chuyn ngun c i; h tn ngi giao v ngi nhn ngun, t chc, c nhn nhn bn giao ngun; a im bn giao khng?

S theo di np ngun c ghi thi im np ngun mi; h tn ngi nhn, ngi giao, t chc c nhn tin hnh np ngun; a im bn giao khng?

3. Quy trnh vn hnh, ni quy an ton bc x

CKhng

C quy trnh vn hnh thit b cho tng thit b khng?




Cc quy trnh vn hnh thit b, ni quy an ton bc x c c vit bng ting Vit khng?

Quy trnh vn hnh, ni quy an ton bc x c c lu gi trong h s an ton bc x khng?

C lu gi ti liu k thut ca nh sn xut (hng dn s dng, chng ch thit b ca nh sn xut...) cho tng thit b, ngun phng x s dng trong thit b?

Nhn xt (So snh s ph hp ca quy trnh vn hnh thit b, ch dn an ton bc x vi ti liu k thut do nh sn xut cung cp)

4. Bo dng v sa cha thit b

CKhng

S theo di vic kim tra, bo dng nh k thit b c nu r thi gian tin hnh kim tra, bo dng khng?

S theo di vic kim tra, bo dng nh k thit b c nu r ngi thc hin bo dng khng?

S theo di vic kim tra, bo dng nh k thit b c nu r kt qu kim tra, bo dng khng?

Quy trnh kim tra v bo dng nh k khng?

Quy trnh kim tra, bo dng nh k c da trn hng dn ca nh sn xut trong ti liu k thut i km theo thit b v ngun khng?

T chc, c nhn thc hin sa cha thit b c chuyn mn ph hp, c chc nng hot ng dch v an ton bc x khng?

5. S theo di kho

CKhng

C ghi r tn cc thit b, ngun c lu gi ti kho khng?


C ghi r thi gian mang i s dng khng?

C ghi cng trng ni thit b, ngun c mang n s dng khng?

C ghi r ngi xut v ngi nhn thit b, ngun khi xut kho khng?

C ghi r thi gian thit b, ngun c nhp v kho; t cng trng no a v kho khng?

C ghi r ngi giao v ngi nhn ti kho?



CKhng

C kim x nh k ni lm vic ca nhn vin bc x, mi trng xung quanh c s bc x theo quy nh khng? (ap dung cho c s lam vic c inh)

Sut liu ti khu vc xung quanh phng o, ca ra vo, bung iu khin trong khi o c nm trong gii hn cho php khng?

C thit lp khu vc kim sot va o kim tra sut liu bc xa tai hang rao khoanh vung khu vc kim soat khng? (p dng cho cc thit b di ng s dng ti hin trng v thit b soi chiu c cng sut ln)

Nhn vin bc x c s dng thit b o kim tra vo lc kt thc chiu x m bo ngun phng x c a tr li v tr an ton trong bnh bo v khng?


Nhn xt





CKhng





C bin bn bn giao khi chuyn giao ngun phng x trong ni b c s khng?

C vn bn cho php ca ngi ng u c s hoc ngi c y quyn khi chuyn giao ngun phng x trong ni bi c s khng?

Nhn xt

9. Cc thit b bo m an toan

CKhng

C cung cp cac thit bi an toan cho nhn vin bc x theo ng quy nh khng?

Nhn vin bc x c s dng cac thit bi an toan theo ng quy nh khng?

C cc trang thit b, dng c thch hp cho nhn vin bc x khi lm vic vi cht phng x khng?

Container ngun bc x:

C c dn nhn c ghi chi tit cc thng s ngun?

C kha v lc khng s dng c kha li khng?

Chiu di dy cp ko ngun c m bo an ton cho nhn vin bc x khng?

C c kim tra s mn, s tut ngun v cc quy trnh bo dng theo ng quy nh ca nh sn xut khng?

Thit b tia X:

C c bt bng cha kho khng?

Cp ni c chiu di thch hp khng?

C c lp cc phin lc tia thch hp vi tng cng vic khng?

i vi thit b kim tra ng ng, thit b tia X c c gn thit b cnh bo chiu x thch hp (nh c lp ci) khng?

i vi thit b kim tra ng ng, thit b tia X c c gn cng tc ngt an ton tt ngun trc khi thit b c a ra khi ng ng kim tra khng?

C cc thit b phng chy thch hp khng?

C thit b ng ph s c khi ngun bc x b kt khng?

C s c thit b soi chiu cng sut ln c lp v phn vng kim sot, gim st khng?

C s c thit b soi, chiu cng sut ln c trang b cc thit b quan st khu vc soi, chiu t bn iu khin thit v cc li vo trnh trng hp st ngi trong khu vc soi chiu khng?

Nhn xt

10. Bin cnh bo bc x v tn hiu cnh bo bc x

CKhng

Cc thit b cha ngun phng x c c dn nhn thch hp khng?

Ni quy, hng dn v an ton bc x c c nim yt r rng khng?

Li vo phng o, soi chiu, phn tch c bin cnh bo bc x khng?


Li vo phng o, soi chiu, phn tch c n cnh bo bc x khng?


C cc thit b o an ton: thit b o sut liu mi trng (co ch canh bao bng m thanh); coi, en canh bao trong tnh trng hot ng tt, sn sng lm vic khng?

Ti ni o ngoi hin trng:

Li vo vng kim sot c bin cnh bo v tn hiu cnh bo khng?

C kho ct gi ngun phng x tm thi m bo an ton?

Ni ct gi ngun c t cc bin cnh bo thch hp bng ting Vit?

Nhn xt



Mu 08/TTra-ATBXHN

NI DUNG KIM TRA I VIVIC XUT KHU, NHP KHU NGUN PHNG X1. Hot ng nhp khu v xut khu ngun phng x

CKhng

Vic nhp khu, xut khu ngun phng x c thc hin theo ng ni dung cho php trn giy php khng?

Tt c cc ngun phng x nhp khu hoc xut khu u c giy php nhp khu, xut khu ca Cc An ton bc x v ht nhn?

Nhn xt

2. H s xut/nhp khu ngun phng x

CKhng

C lu gi giy php nhp khu ngun phng x khng?

C lu gi chng ch ngun phng x khng?

C lu gi ti liu k thut ca nh sn xut km theo khng?

C lu gi hp ng nhp ngun khng?

C lu gi t khai hi quan khi nhp khng?

C lu gi nht k theo di, qun l ngun phng x t khi lm th tc hi quan n khi chuyn cho n v s dng hoc xin cp giy s dng ngun phng x khng?

C lu gi bin bn bn giao ngun phng x cho n v s dng hoc giy php s dng ngun phng x khng?

H s c c lp y cho tt c cc ngun phng x c nhp khng?

Nhn xt

3. Kho lu gi ngun phng x

CKhng

n v c kho lu gi ngun phng x tm thi khng?

Kho lu gi ngun phng x c m bo an ton v an ninh theo quy nh khng?

C lp hng ro khoanh vng kim sot kho lu gi ngun phng x khng?

Nhn xt

4. Ni quy an ton, an ninh

CKhng

C ni quy an ton bc x hay khng?

C cc quy nh m bo an ninh ngun phng x da trn iu kin thc t ca n v v quy nh ca php lut khng?

Ni quy c cc quy nh c th v an ton bc x?

Ni quy c c gn ti ni quy nh khng?

C cc bin php ph hp ngn chn ngi khng c nhim v vo khu vc kim sot (ro chn, bin cm, ni quy v.v...)

n cnh bo bc x c hot ng?

C phng n ng ph s c khng?

Ni dung ca phng n ng ph s c ph hp vi hot ng thc t?

Danh sch, s in thoi lin lc trong trng hp khn cp ca cc cn b v n v c trch nhim tham gia gii quyt khi c s c?

Nhn xt

5. S theo di kho

CKhng

C ghi r tn cc ngun phng x c lu gi ti kho khng?


C ghi r thi gian xut, nhp ti kho khng?

C ghi r ngi xut v ngi nhn ngun phng x khi xut khi kho khng?



CKhng




C lp h s kim k ngun nh k theo quy nh?

Nhn xt






Mu 09/TTra-ATBXHN

NI DUNG KIM TRA I VI VIC S DNG

NGUN PHNG X, THIT B BC X TRONG NGHIN CU

1. Thng tin v ngun phng x, thit b bc x

CKhng

Thng tin v ngun phng x, thit b bc x ang s dng c ng vi h s cp giy php khng?

Vic s dng ngun phng x, thit b bc x c ng theo iu kin ca giy php khng?

Nhn xt

2. Trang thit b bo v

CKhng

C cung cp trang b bo h lao ng theo ng quy nh khng?

Nhn vin bc x, hoc sinh, sinh vin c s dng trang b bo h lao ng theo ng quy nh khng?

Co cac trang thit b bao v an toan khng?

Nhn xt

3. Kim sot liu chiu x c nhn i vi hc sinh, sinh vin

CKhng

C trang b liu k c nhn cho hc sinh, sinh vin tham gia hc tp v nghin cu khng?

C theo di liu chiu x c nhn cho hc sinh, sinh vin tham gia hc tp v nghin cu khng?

Hc sinh, sinh vin c eo liu k c nhn khi lm vic khng?

C trng hp bt thng no i vi liu chiu x c nhn ca hc sinh, sinh vin khng? (nu c, m t r trong phn nhn xt)

Liu chiu x c nhn ca hc sinh, sinh vin c c lu gi khng?

Hc sinh, sinh vin c c thng bo kt qu c liu chiu x c nhn khng?

Thanh tra vin xem xt h s liu chiu x c nhn trong khong thi giant ngy ____/_____/_____ n ngy ____/_____/_____

Nhn xt (Ghi mc liu cao nht hc sinh, sinh vin nhn c trong khong thi gian kim tra nu trn)

3. Cc thit b bo v

CKhng

C cung cp trang b bo h lao ng cho nhn vin bc x theo ng quy nh khng?

S lng thit b bo h c cho cc nhn vin vn hnh trong thi gian hot ng bnh thng v khi c s c khng?

C cc thit b chng nhim bn khng?

Nhn vin bc x c s dng trang b bo h lao ng theo ng quy nh khng?

Nhn xt


CKhng

C thc hin vic kim x khu vc lm vic theo ng quy nh khng?


Nhn xt




7. Quy trnh, hng dn s dng, nht k s dng v h s ngun phng x, ni quy an ton bc x

CKhng

C quy trnh s dng ngun phng x, thit b bc x khng?

Quy trnh s dng c c gn ti ni quy nh khng?

Ni dung quy trnh c bao gm hng dn cc bc k thut khi s dng ngun phng x?

Ni dung quy trnh c bao gm hng dn cc bin php bo v bc x i vi nhn vin s dng ngun, bc x ngi xung quanh khng?

Ni dung quy trnh c bao gm cc bin php thu, gom, m bo khng dy, nhim bn ra mi trng xung quanh i vi ngun phng x h khng?


Cc quy trnh, hng dn s dng, vn hnh ngun, thit b, ni quy an ton bc x c c vit bng ting Vit khng?

Nhn vin bc xa co tun thu quy trinh s dung ngun phong xa, thit bi bc xa va ni quy an toan bc xa trong qua trinh lam vic khng?

C nht k s dng ngun phng x v vn hnh thit b bc x khng?

Nht k s dng phng x v vn hnh thit b bc x c c ghi y khng?

Quy trnh, nht k s dng ngun phng x, vn hnh thit b, ni quy an ton bc x c c lu gi trong h s an ton bc x khng?

C lu gi ti liu k thut ca nh sn xut (hng dn s dng, chng ch thit b ca nh sn xut...) cho tng thit b, ngun bc x khng?

Nhn xt (So snh s ph hp ca quy trnh vn hnh thit b x tr, ni quy an ton bc x vi ti liu k thut do nh sn xut cung cp)

8. Khu vc s dng, lu gi ngun phng x

CKhng

Khu vc s dung ngun phong xa, thit bi bc xa c ng vi m t trong h s cp giy php khng?

Khu vc s dung, lu gi ngun phng x c m bo cc yu cu v an ton v an ninh khng?

Khu vc thu gom, qun l vt th nhim bn, cht thi phng x c bao am an toan khng?

Nhn xt

9. Bin bo cnh bo bc x v cc tn hiu cnh bo bc x

CKhng

C cc du hiu cnh bo bc x ti ni quy nh khng?


Nhn xt


CKhng




Nhn xt






Mu 10/TTra-ATBXHN

PHN NI DUNG KIM TRA CHO CNG VIC KHAI THC V CH BIN QUNG PHNG X1. Thng tin v hot ng khai thc v ch bin qung phng x

CKhng

Thng tin v hot ng khai thc, ch bin qung phng x c ng vi h s cp giy php khng? (Thng tin v lng khai thc, ch bin trung bnh hng nm, loi qung phng x)

Nhn xt

2. Bin php m bo an ton bc x

CKhng

C thc hin nh gi an ton bc x cho hot ng khai thc, ch bin qung phng x khng?

C iu tra mi trng phng x nn trc khi tin hnh khai thc, ch bin qung phng x khng:

Sut liu gama mi trng?

Nng cc nhn phng x trong t?

Nng radon/radi trong nc?

Nng radon trong khng kh?

C nh gi nh hng ca qu trnh khai thc, ch bin qung phng x n mi trng lm vic khng:

Sut liu gama mi trng lm vic?

(Tn sut/nm:........................)

Nng radon trong khng kh ti ni lm vic?

(Tn sut/nm:........................)

Nng hot cc nhn phng x trong sn phm ca cc cng on khai thc, ch bin?

(Tn sut/nm:........................)

C nh gi nh hng ca qu trnh khai thc, ch bin qung phng x n mi trng khng:

Sut liu gama mi trng?

(Tn sut/nm:........................)

Nng cc nhn phng x trong t?

(Tn sut/nm:........................)

Nng radon/radi trong nc?

(Tn sut/nm:........................)

Nng radon trong khng kh?

(Tn sut/nm:........................)

C ni quy, quy trnh lm vic nhm bo m an ton bc x cho:

Hot ng khai thc/ch bin?

Vn chuyn qung phng x?

Lu gi qung phng x?

Qun l cht thi phng x v sn phm cha cht phng x?

C nh k kim k cc sn phm cha cht phng x khng?

Nhn xt

3. Bin php gim thiu tc ng mi trng trong khai thc, ch bin qung phng x

CKhng

C thc hin vic thu gom, phn loi, x l cht thi phng x theo ng quy nh khng?

C kho lu gi sn phm, cht thi c cha cht phng x khng?

C thc hin vic ng gi trong qu trnh vn chuyn sn phm, cht thi c cha cht phng x theo ng quy nh khng?

C p dng cc bin php gim bi, nng kh radon khng?

Nhn xt

4. Kt qu kim x do on thanh tra thc hin



5. Cc vn sai phm c thanh tra pht hin


Ph lc IITN SUT THANH TRA(Ban hnh km theo Thng t s 19/2010/TT-BKHCN ngy 28 thng 12 nm 2010 ca B trng B Khoa hc v Cng nghhng dn thanh tra chuyn ngnh v an ton bc x v ht nhn)

SttTn cng vic bc xTn sut thanh tra

(s nm/01 lnthanh tra)

1Vn hnh l phn ng ht nhn nghin cu1

2Vn hnh my gia tc1

3Vn hnh thit b chiu x kh trng, x l vt liu1

4Vn hnh thit b x tr 1

5 S dng thit b chp nh bc x cng nghip 1

6S dng thit b v ngun phng x trong a vt l ging khoan1 - 2

7 S dng cc thit b o ht nhn 1 - 3

8S dng thit b X-quang chn on y t (tr thit b chp X quang rng khng ton cnh, thit b X-quang chp v)1 - 2

9S dng thit b chp X-quang rng khng ton cnh v X-quang chp v 2 - 3

10S dng thit b chp X-quang th y2

11S dng cht phng x ti cc khoa y hc ht nhn1

12Sn xut, ch bin cht phng x1

13Thm d, khai thc, ch bin qung phng x1

14X l, lu gi, chn ct cht thi phng x, ngun phng x qua s dng1

15S dng ngun phng x trong nghin cu, o to 1-2

16Cc cng vic bc x khc 1- 2

Thit b o ht nhn l thit b o s dng k thut ht nhn, v d nh thit b o mc, thit b o chiu dy, thit b o mt - m, thit b phn tch thnh phn, thit b soi chiu kim tra an ninh v.v..

PAGE 42

Documents

19_2010_TT_BKHCN Thanh Tra an Toan Buc Xa