This inspection supported the ONR transport assessment for the GB/4085A package used to support Dounreay Exotics Consolidation Programme (DECP). This inspection was undertaken at manufacturers’ works at the request of the ONR transport competent authority.
The purpose of the inspection was to:
The inspection was conducted against the requirements of CDG09. In addition, the inspection was informed by reference to ONR guidance on Supply Chain Management Arrangements for the Procurement of Nuclear Safety Related Items or Services.
An agenda was agreed prior to the intervention and covered Croft Associates (the customer), Barrier Fire Protection (the company applying the coating to the packages), and AkzoNobel (manufacturer of the coating).
The inspection focused on the following aspects:
N/A – not a System/Structure Based Inspection.
The inspection concluded that the current arrangements by all three parties where systematic and comprehensive and provide confidence to ONR that Chartek 7 is being supplied, stored, applied, and inspected as per the requirements within the Package Approval Safety Case.
Part of the inspection witnessed Croft carrying out a vendor assessment of its suppliers in accordance with its own management arrangements ready for another order of GB/4085A packages being manufactured.
There appears to be good communication between all the parties and an understanding of the importance of meeting the tight timescales required and the safety significance of the coating regarding the potential use in the transport of radioactive material.
One inspection observation was made at the time of the inspection regarding the initial preparation of the GB/4085A packages prior to coating. More information was conveyed to the inspector via a subsequent email and the matter was considered to be closed.
I did not identify any significant shortfalls in the arrangements reviewed, and I deem the arrangement in place to be adequate