Radioactive Source Audit

Source custody, meter check and storage on a cased-hole job

Job

Auditor name *Date *Location *Unit number

Source and meter

The source identity in the pig matches the custody log

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The survey meter was checked today and the reading was written down

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Dose rate at the body was checked with the source in the pig and again when it was handled

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Only the named custodian takes the source out of the pig

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Storage and transport

The storage pig is locked when the source is not in use

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Transport papers for this source are in the truck

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The leak test for this source is current

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Lost-source steps are on the job plan: stop, mark the area, call the custodian and the site

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The source is logged back into storage before the crew leaves

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Findings and SAIL Log

No failed items yet. Any item marked Fail can be added to the SAIL Log.

Corrective actions taken on the spot