核技术利用辐射安全检查专项行动检查表.doc

the principle of simplified EIA of construction projects in the region. In terms of land, linked to the implementation of urban and rural construction land increase and decrease, replacement indicators for priority areas project. Charges, into the projects of water, electricity, administrative charges and preferential policies. In the area of taxation, and settled in areas of industry and its production company, within 5 years after the completion of fiscal incentives to enterprises. In terms of financing, integration of land, tax, financial and other resources, and construct "Government credit + business credit" credit system, establishment of marketization, commercialization and modernization of the investment and financing platform; effective Bank-enterprise docking, encourages private capital into the Park, to raise industry development fund. 5, optimize the environment and service industries. To create "policy lowlands, Highlands, integrity of service land, development land" as the goal, to optimize the area under development environment. All administrative law enforcement departments to appoint a full-time personnel stationed in areas dedicated to coordinating and solving problems associated with businesses in this sector. When there are substantial issues, sector leaders arranged to personally intervene, in-person, in-person push tangible area building a green light, easy line. To further reduce and standardize administrative examination and approval items, simplify examination and approval links, improve efficiency; according to the ...
　Since the educational practice of the mass line of the party, himself seriously in the education, practical control central "eight rules" and opposing "the four winds" and practicing "three Suns", and check the spirit of Jiao Yulu, ideology, solicit opinions based on outstanding problems checked swing, careful analysis and reflection. Will now check report is as follows: first, adherence to the party's political discipline, eight in the central provision, change the style of the basic situation of 1, in compliance with the party's political disciplines. 　　Conscientiously abide by the party's political discipline, abide by the Constitution and the rules and regulations of the party, in the political, ideological and maintain highly consistent with the CPC Central Committee on the action, there is no violation of the party's political discipline problems. 2, in the implementation of the central authorities of the eight provisions. Improving research, improving research methods, but there are less grass-roots units, primary first-hand an inadequate grasp of the problem, which is to be strengthened in the future. Second, construction, strictly in accordance with the provisions to streamline and improve the quality of meetings of the Conference. Third, streamlining file briefs, culture involves all aspects of propaganda and ideology, sometimes due to the practical needs of invention notifications, this area needs further
湖南省核技术利用辐射安全检查
专项行动检查表
1 基本情况
单位名称（盖章）：常宁市板桥镇卫生院
法定代表人或负责人：周武益
电话：
单位地址： 常宁市板桥镇 邮编： 联系人： 周武益
电 话： 0734- 传真： E-mail：
辐射安全许可证号： 环辐证 01214 号
有效期至： 2014年 12 月 8 日
许可种类与范围：
1、放射源： □Ⅰ类 □Ⅱ类 √Ⅲ类 □Ⅳ类 □Ⅴ类 □豁免 □无
2、非密封放射物质：□甲 □乙 □丙 □无
3、射线装置： □Ⅰ类 □Ⅱ类 □Ⅲ类 □无
辐射安全管理机构名称： 常宁市板桥医院 负责人： 周武益
学历/专业： 大专 电话： E-mail：
辐射工作人员数量： 1 人 国家级培训： 人 省级培训： 人
2． 核技术利用项目基本情况
2.1放射源
序号
放射源核素
活度（贝克）
类 别
数量
备 注

注：受检单位按表格内容提供使用放射源明细等材料，并加盖单位公章。

2.2射线装置
序号
装置名称
类 别
数量
设备参数
备 注
1
X光机

1
200mA

注：受检单位按表格内容提供使用射线装置明细材料，并加盖单位公章。
2.3非密封放射性物质
序号
核素名称
日等效最大操作量
年用量
场所等级
备 注

注：受检单位按表格内容提供使用非密封放射性物质明细材料，并加盖单位公章。
3．管理制度与执行
1
综合管理

持证单位所从事活动种类或范围是否与许可范围一致

2
持证单位的名称、地址、法人是否进行了变更

3
环境影响评价批复文件

4
竣工环境保护验收手续

5
项目发生变化（含：退役）是否按规定重新办理环境影响评价和验收手续

6
辐射防护和安全保卫制度

7
安全操作规程

8
设备检修维护制度

9
辐射安全管理机构设置（设置文件）

10

场所设施退役(报废)管理

11
放射源使用管理登记

12
非密封放射性物质管理

13
射线装置管理制度

14
辐射工作人员个人剂量管理制度

15
事故应急
辐射事故应急管理制度及方案

16
废物管理
闲置（废弃）放射源及其他放射性废物处置管理制度

17
装置台帐
放射性同位素及射线装置台帐档案

18
放射性同位素使用记录

19
放射性同位素转让/进出口审批备案档案

20
放射源同位素送贮回收备案档案

21
人员管理
辐射工作人员材料档案

22
辐射工作人员职业健康档案

23
人员管理
辐射工作人员个人剂量监测档案材料

24
辐射工作人员培训/再培训记录

25
工作现场档案
工作区域和环境辐射水平测量档案

26
配用监测仪器清单及检定档案

27
安全与防护设施维护与维修工作记录

28
事故应急
是否发生辐射安全事故和事件

29
辐射安全事故是否按规定报告

30
年报
是否上报上年度辐射安全状况评估报告

31
信息化管理
放射从业人员管理系统填报

国家核技术利用辐射安全系统填报

32
现场监测
现场周围环境剂量监测数据和结论（并附表格）

33
综合评价
严格
履行

履行

基本
履行

未履行

注：检查结果有的项目在“检查结果”栏划√，没有或不完全的划×；不适用的划／；不能详尽的在备注中说明。
4．辐射安全防护设施与运行
根据工作场所的不同性质，在所选择附表前方框中划√(重复使用，只划一次)。
□ 附表1 Ⅲ医用类射线装置监督检查表
□ 附表2 非密封放射性物质医学应用场所监督检查表
□ 附表3 Ⅳ、Ⅴ类密封放射源医用场所监督检查表
□ 附表4 γ射线远、近距离治疗（含γ刀）装置应用场所监督检查表
□ 附表5 数字减影血管造影X射线装置（DSA）监督检查表
□ 附表6 医用电子直线加速器装置监督检查表
□ 附表7 探伤、无损检测用Ⅱ类X射线装置监督检查表
□ 附表8 工业γ探伤监督检查表
□ 附表9 固定式Ⅲ、Ⅳ、Ⅴ类密封源应用场所监督检查表
□ 附表10 移动式Ⅲ、Ⅳ、Ⅴ类密封源应用场所监督检查表
□ 附表11 Ⅲ类非医用X射线装置应用场所监督检查表
□ 附表12 Ⅱ类非医用X射线装置应用场所监督检查表
5. 检查意见
（表格不够填写，请续填下页）

以上 整改措施要求于 年 月 日前整改完成。

请： 环保局负责对上述整改工作督促检查。
被检查单位签字（盖章）：
时 间： 年 月 日
检 查 单 位：
检查人员签字：
时 间： 年 月 日

附表1：
Ⅲ类医用射线装置监督检查表
检查日期： 被检查单位：
被检查部门： 部门负责人：
装置名称： 应用场所：
1．监督检查说明
本检查表适用于使用Ⅲ类医用射线装置场所的监督检查，Ⅲ类医用射线装置机主要包括：医用X射线CT机、放射诊断用普通X射线机、X射线摄影装置、牙科X射线机、乳腺X射线机、放射治疗模拟定位机等。
2．装置信息
序号
装置名称
型 号
编 号
数 量
用 途
备 注

4．辐射安全防护设施与运行
序号
检查项目
设计建造
运行状态
备 注
1*
综合管理
辐射安全管理制度、应急程序上墙

2*
X射线机安全操作规程上墙

3
X线诊断中受检者防护规定上墙

4
装置使用、维护维修与检查记录

5*
场所设施
隔室操作或防护屏

6*
观察窗防护

7*
门窗防护

8
防护门与装置工作状态联锁

9*
出入口处电离辐射警示标志

10*
出入口处机器工作状态指示灯

11
候诊位设计合理

12
通风设施

13
监测
设备
个人剂量计(片)

14
其他
辅助防护用品

15
消防器材

16
其他检查内容：
17
检查意见及要求：
注：加*号项目为重点检查项，有“设计建造”的划√，没有的划×；“运行状态”正常的划√，不正常或没有的划×；不适用的均划／。不能详尽的在备注中说明。

被检查单位人员签字： 日 期：
检查人员签字： 日 期：

发包人指定专人负责协调施工中的有关事宜，并监督施工进度、安全与文明施工。发包人对承包人施工中违规操作有权做好处理决定或经济处罚。streamlining. Four are standard visits, except as required to participate in training, no other activity. Five is to improve news reporting, for propaganda work strictly according to the regulations. Six is strictly your presentation published strictly according to the regulations. 　　Seven is strictly thrift, required the use of vehicles and office space and corporate hospitality. 3, change the style. 　　Propaganda and ideological work of the new situation and new requirements of the new tasks, had done a lot of fruitful work, has made many achievements, but further closer to the grass roots, close to reality, close to the masses and also inadequate innovation must continue to improve. Second, the "four winds" some outstanding issues 1, oppose formalism. One theory is that he didn't, with less close contact. Theoretical study of consciousness is not high enough, system performance is not strong enough; more passive learning, active learning few generalities and learn more, delving into less. Especially based on rational thinking on major issues, applying theory to guide the work done is not good enough, not really understand and grasp the spirit and essence of the scientific Outlook on development, did not truly achieve mastery, to apply, to a certain extent, affect the development and implementation of ideas and initiatives. Second, work arrangements, and less supervision. Propaganda and ideological work is the objective, which needs to keep the continuity efforts deployed, but stressed in the work time, less supervision. For example, color weekends in the summer theatrical activities, city square performances, urging townships, communities and rural areas shows the implementation is inadequate, insufficient cultural an educational role to play. Third base enough, master grass-less real. Propaganda and ideological work in the new situation of characteristics and regularity of enough, deep enough for grass-roots public opinion Dynamics survey, for grass-roots typically drive less. For example, rural culture team active, ... I'm not actively take the initiative to take up, the lack of spirit of daring to, resulting in some job had a lot of power, but no tangible results. Third, innovation, lack of motivation. Emancipation did not end, innovation does not exist. 　　In practical work, not your head, previous work experience, lack of innovation initiatives, study on the characteristics of propaganda and ideological work under the new situation through, grip on grassroots ideological trends and changes are not deep, to promote new initiatives and explore new methods of ideological and cultural work is not much, and some lack of relevance and timeliness. 4, discipline, lowering, and hard work are lacking. While working and enterprising spirit down. No real solution to treat yourself right, correctly treat past honors, their complacency, and work to see their scores more, less checking his own shortcomings, like to listen to the praise, satisfied face, online promotion, there are typical, and lack of high standards and strict requirements, the effect is real. Second hard drive less. On hard and5