Brachytherapy Internal Audit Checklist (Italy On-Site)
by Giorgio Tambussi, from the Community
This EHS internal audit checklist supports on-site brachytherapy service activities in Italy. It guides auditors through verification of contractual and safety documentation (PSC, POS, DUVRI, radioprotection coordination), site conditions and handover practices, and management of interference risks with controlled area access and safety signage. It assesses worker readiness, PPE availability and condition, survey meter calibration, dosimeter use, and EPD settings. The checklist includes knowledge of company and customer procedures, STRIMS IR192 communications, vehicle and first-aid checks, and radiation safety training effectiveness. Sections capture findings, nonconformities, and required signatures.
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