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Royal Berkshire NHS Foundation Trust (Site) Transport - Inspection ID: 53013

Executive summary

Date(s) of inspection: November 2024

Aim of inspection

The purpose of the inspection is to review compliance of the duty holder's arrangements for class 7 radioactive material, covering consignor,  third party carrier, and consignee duties. 

Subject(s) of inspection

  • Transport (Non-nuclear) Appropriate management system - Rating: GREEN
  • Transport (Non-nuclear) Contingency plans in accordance with IRR Reg 13 - Rating: Cancelled
  • Transport (Non-nuclear) Designation of Controlled or supervised areas Reg 17 IRR17 - Rating: Cancelled
  • Transport (Non-nuclear) Emergency arrangements - Rating: Cancelled
  • Transport (Non-nuclear) IRR17 Regulation 19 additional requirements - Rating: Cancelled
  • Transport (Non-nuclear) Local rules Reg 18 IRR17 - Rating: Not Rated
  • Transport (Non-nuclear) Radiation Risk Assessment Reg 8 of IRR 17 - Rating: Not Rated
  • Transport (Non-nuclear) Sub contract arrangements - Rating: GREEN
  • Transport (Non-nuclear) Transport documentation - Rating: GREEN

Key findings, inspector's opinions and reasons for judgement made

The inspector identified through questioning of the duty holder, and examination of paperwork that the Trust uses class 7 dangerous goods and is a consignee i.e. recipient of those goods, but has no other responsibilities under Carriage of  Dangerous Goods and Use of Pressure Equipment Regulations 2009 (CDG). As a consignee, they were able to demonstrate appropriate mechanisms for receipt of such goods.

Conclusion

I am of the opinion that this part of the Trust currently has effective processes and procedures in place to manage the receipt of class seven dangerous  goods. I also believe that they have processes in place for managing incidents where they have a legal responsibility regarding transport.
 
I am of the opinion that this Trust presents a low risk for transport activities, and unless circumstances change or there is an incident do not require a compliance inspection for five years.