traceability a safety tool to manage the radiological hazard at cern

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TRACEABILITY A SAFETY TOOL TO MANAGE THE RADIOLOGICAL HAZARD AT CERN IEFC Workshop, 7 March 2012 EDMS 1203350 By L.Bruno, T.Schmittler DGS-RP S.Mallon-Amerigo, M.P.Kepinski GS-ASE

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By L.Bruno , T.Schmittler DGS-RP S.Mallon-Amerigo , M.P.Kepinski GS-ASE. Traceability A safety tool to manage the radiological hazard at CERN. IEFC Workshop, 7 March 2012. EDMS 1203350. Outline. Motivation - PowerPoint PPT Presentation

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Page 1: Traceability A  safety tool  to manage the  radiological hazard at  CERN

TRACEABILITYA SAFETY TOOL TO MANAGE THE RADIOLOGICAL HAZARD AT CERN

IEFC Workshop, 7 March 2012EDMS 1203350

By L.Bruno, T.Schmittler DGS-RP S.Mallon-Amerigo, M.P.Kepinski GS-ASE

Page 2: Traceability A  safety tool  to manage the  radiological hazard at  CERN

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Outline Motivation

Rationale to extend the existing CERN traceability system (“MTF”) to trace radioactive equipment.

Review of the extended system Design scenarios for the

Traceability Radioactive Equipment at CERN (“TREC”) “Vision” of TREC at CERN New MTF features

Key figures Statistics gathered during the last technical stop Remarks about the current use

Possible improvements

EDMS 1203350

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Why TREC ? Safety Officers findings, June 2009

“The existing manual traceability system is too resource consuming.” “Present documentation systems are not integrated: as an example,

it is not easy to retrieve radiological checks (e.g. dose rate measurements...) of a piece of equipment identified in MTF.”

“Trace can be lost if an equipment is shipped, leaves an experimental cavern, is centrally stored, becomes waste.”

« Visite de contrôle » of the French and Swiss Authorities, June 2010 “Je vous demande de bien vouloir harmoniser les procédures

concernant la sortie du matériel radioactif de zones contrôlées pour tous les accélérateurs et salles expérimentales du CERN (et pas uniquement pour le LHC) et mettre en place un système informatique permettant la gestion de tous les matériels sortants de ce zones.”

EDMS 1203350

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TREC History

Nov 2009

Mar 2010

Aug 2010

Dec 2010

July 2011

Aug 2011

Dec 2011

Functional specification released (EDMS 1012291) Definition of the driving design scenarios and of the

baseline procedure to trace radioactive equipment Choice of the hardware and software tools Pilot users from BE-ABP-SU, EN-STI and TE-CRG Pilot tests in the LHC buffer zones SD1 with on site

support Systematic use for ALL material in transit in SD1

and SD2

Deployment all over the LHC machine

EDMS 1203350

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Design scenarios

① A technician retrieves from service a potentially radioactive accelerator component. The component has not been traced yet.Need: The technician needs RP to check the item before shipping it to a suitable workplace for maintenance.

② An RP officer finds an unidentified radioactive piece of equipment, which is abandoned in a location of the PS Complex.Need: The officer needs to label immediately the piece of equipment, measure the ambient dose equivalent rate and store the measurement result.

EDMS 1203350

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TREC - The vision

LHCBuffer Zone

How we can manage the risk of dissemination of radioactive equipment: Provide with a buffer zone

all locations at radiological risk;

Intercept rad.material at the exit of each location;

Trace rad.shipments between locations;

Do not trace movements of rad.material inside a location

Rad. Lab 2

Buffer Zones

SPSBuffer Zone

Rad. WasteBuffer

Zones

Rad. Lab 1Buffer Zone

EDMS 1203350

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Today’s traceability at CERN Hardware

Generic, unique, unambiguous traceability labels;

LHC buffer zones equipped with a PC & 2D barcode reader;

Software http://trec.web.cern.ch

(simpler, type „trec“ in the browser address);

Extended MTF (InforEAM Oracle Database & PL/SQL procedures)

Functionality to create EDH transport request by TREC

Support [email protected] SIR web-based course

EDMS 1203350

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MTF extension: The “safety” chapter

EDMS 1203350

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By the requestor

By RP

By RP

MTF extension: the “RP measurement”

EDMS 1203350

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Some numbers

TREC usage: RP Measurements requested:

2048 RP Measurements closed:

1912 Support requests

Open/in progress: 8

Closed: 19

Material measured Total volume [m3]:

481 Total weight [kg]:

23119 Radioactive material identified

Total volume [m3]: 31

Total weight [kg]: 10335

Radioactive waste Total volume [m3]:

0 Total weight [kg]:

0

The system has been validated by extensive use.

The system is robust and easy to use: users have requested help in ~1.5% of the cases.

The system can provide statistics about the production of radioactive equipment.

The system can be installed for routine use in other CERN buffer

zones. Contact [email protected]

Of course …There is always room for improvement !

TREC Statistics 7 Dec 2011 - 5 Mar 2012 Remarks

EDMS 1203350

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Work to come ?

Planned work… Federate TREC with the

traceability databases set up by the LHC Experiments.

Extend TREC to manage radioactive shipments (e.g. avoiding the paperwork).

Link TREC to other databases: spectroscopy db, rad.waste db (ISRAM), warehouse manag. system (BAAN).

… and new requests ?! Use TREC out of the buffer

zones? use TREC inside the rad.

Labs ?(i.e. integrate TREC within the Computerized Management Maintenance tools)

Manage risks other than radiological ?(e.g. presence of chemical risk)

EDMS 1203350

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Advice to the users How to best profit from traceability:

Register your components as soon as possible.Be pro-active: the sooner you register your equipment, the easier it is to trace it (the data will be in the DB already!).

Register the type of your components.If possible, group your equipment by design type: it will be easier to link material data and assembly drawings.

Capture the data at the earliest stage.As an example, it is much easier to get the material’s data when you buy the material than afterwards.

Contact [email protected]

EDMS 1203350

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ADDITIONAL SLIDESEDMS

1203350

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TREC Functionalities

Requestor

RP officer

EDMS 1203350

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Some definitions

Tracer Responsible person for the equipment identification and labelling.

Traceability

Ability to trace the history, application or location of an entity by means of recorded identifications [ISO 8402:1994 standard, “Quality management and quality assurance”].

Traceability system

Set of hardware and software tools together with operational procedures allowing traceability.

To Trace Retrieve data of a traced physical piece of equipment from the traceability database.

EDMS 1203350

Page 16: Traceability A  safety tool  to manage the  radiological hazard at  CERN

Contrôle Radiologique du Matériel

Tout matériel retiré du TUNNEL LHC doitOBLIGATOIREMENT être contrôlé par DGS-RP(contrôles activation + contamination si nécessaire)

Déposer le matériel dans la zone tampon Renseigner les données du matériel dans TREC Informer DGS-RP si réutilisation urgente du matériel

NB: Pour le matériel lourd/encombrant informerDGS-RP avant intervention - Tél: 75252

EDMS 1196590 v.1 16

EDMS 1203350

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Contrôle Radiologique du Matériel

Tout matériel retiré des zones de service (UL/UA/US/UJ) est considéré comme non radioactif

Par principe de précaution: contrôle obligatoire du matériel par le propriétaire à l’aide du PCM

Attention: tout matériel mesuré radioactif doit IMMEDIATEMENT être déposé dans la zone tampon et signalé à DGS-RP – Tél:75252

EDMS 1196590 v.1 17

EDMS 1203350

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Contrôle Radiologique du Matériel

Tout le matériel des UW doit OBLIGATOIREMENT être contrôlé par DGS-RP avant intervention.

RISQUE DE CONTAMINATION

Planifier et signaler votre intervention à DGS-RP Tél:75252

EDMS 1196590 v.1 18

EDMS 1203350