Issue |
Radioprotection
Volume 43, Number 7, 2008
Sécurité des contrôles radiologiques industriels
|
|
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Page(s) | 121 - 138 | |
DOI | https://doi.org/10.1051/radiopro:2008042 | |
Published online | 25 November 2008 |
Mise en place d'un guide d'auto-évaluation sur la maîtrise du risque radiologique
Establishment of a self-assessment guide on the control of radiation risk.
1
CEA INSTN/AECO, Antenne de Cherbourg Octeville, ZA Les VINCITS, 143 chemin de la Crespinière, 50130 Cherbourg Octeville, France.
2
IRSN, DRPH/SER/UETP, BP 17, 92262 Fontenay-aux-Roses Cedex, France.
3
COFREND, 1 rue Gaston Boissier, 75724 Paris Cedex 15, France.
4
CRAM Normandie, Unicité, 10 rue Alfred Kastler, 14053 Caen, France.
Le programme d'auto-évaluation basé sur la réglementation permet d'étudier celle ci, de mieux la comprendre pour faire évoluer les pratiques de l'entreprise et ses outils. La méthode est basée sur l'élaboration de processus intégrant la détermination des moyens nécessaires. Les critères décrits permettent d'évaluer l'action. La démarche s'appuie sur le référentiel MASE, associée à la norme ISO 9001. Quatre sous processus sont définis : une politique volontaire de l'entreprise, l'implication des professionnels concernés, l'association des professionnels compétents et le programme de surveillance. Neuf critères d'évaluation permettent de mesurer l'efficacité des processus, et leur amélioration continue. Parmi ces critères figurent l'organisation de la radioprotection, les ressources humaines, la formation, le suivi du personnel.
Abstract
The program of self assessment based on the regulation makes it possible to study it, to better include/understand it to make evolve/move the practices of the company and its tools. The method is based on the development of process integrating the determination of the means necessary. The described criteria make it possible to evaluate the action. The step is based on reference frame MASE, associated the standard ISO~9001. Four processes are defined: a voluntary policy of the company, the implication of the professionals concerned, the association of the qualified professionals and the program of monitoring. Last nine criteria of evaluation make it possible to measure the effectiveness of the processes, and their continuous improvement. Among these criteria appears the organization of protection against radiation, human resources, the training, and the follow-up of the personnel.
Key words: Industrial radiography / self assessment / MASE / ISO 9001
© EDP Sciences, 2008
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