HomeMy WebLinkAboutDRC-2025-001398 CLIVE SITE
LETTER OF TRANSMITTAL DATE: 4/28/2025 ATTN: LLRW
CC; Treesa Parker Karen Kirkwood RE: Transmittal 2025-024
Description of Documents Transmitted Qty
See attached updates for Safety and Health. CL-SH-WI-609-02 Rev 3, Process for Conducting Pre-Shift Inspections. 1
------------------------------------------------------------------------------------------------------------ Please replace your current procedure revisions with the documents within this Transmittal. You are not required to sign any documents to verify receipt of this distribution. However, you should make every effort to ensure that your copy of the License is current. FROM: EnergySolutions
Document Control Clive Facility
CL-SH-WI-609-02
Process for Conducting Pre-Shift Inspections
Revision 3
Authored By:
Joshua Cordova, Health and Safety Technician II Date
Reviewed By:
Thomas A. Brown, Radiation Safety Officer Date
Approved By
David F. Booth, General Manager Date
Non-Proprietary New
Proprietary Title Change
Restricted Information Revision
Safeguards Information Rewrite
Sensitive Security Information Cancellation
Clive
Facility Specific Work Instruction
CL-SH-WI-609-02 Rev 3
Mobile Equipment
Process for Conducting Pre-Shift
Inspections
Non-Proprietary Page 2 of 6
1 Purpose
1.1 The purpose of this work instruction is to provide details on the site process used
to inspect mobile equipment prior to each shift.
2 Inspection Forms
2.1 The following Pre-Use Inspection forms will be utilized at the Clive site:
• CL-SH-WI-609-02-F1 Equipment Vehicle Daily Inspection Checklist.
• CL-SH-WI-609-02-F2 Aerial Lift Pre-shift Inspection Checklist.
2.2 Contractor equipment shall be inspected prior to operation at the Clive site using
the following form:
• CL-SH-WI-608-02-F2 Contractor Equipment Inspection Form
2.3 Rental equipment shall be inspected prior to operation at the Clive site using the
following form:
• CL-SH-WI-608-02-F3 Rental Equipment Inspection Form
2.4 Completed Pre-use Inspection Forms, Contractor Equipment Inspection Forms,
and Rental Equipment Inspection Forms shall be turned in to the Maintenance
Department and retained for a minimum of one year.
2.5 A random audit of Pre-use Inspection Forms, Contractor Equipment Inspection
Forms, and Rental Equipment Inspection Forms will be conducted by the Health
& Safety Department annually.
3 Process Flowchart
3.1 The following is a process flowchart, beginning on the next page, shall be used as
a guide for the paperwork flow of pre-use inspections:
Clive
Facility Specific Work Instruction
CL-SH-WI-609-02 Rev 3
Mobile Equipment
Process for Conducting Pre-Shift
Inspections
Non-Proprietary Page 3 of 6
Operator performs pre-use
inspection Pass or
Fail? Operator tags out equipment
Operator notifies supervision
and contacts maintenance
department
Operator signs pre-use
inspection form, places in
proper location on the
equipment, and begins work
NO
YES
Can issue be
resolved
immediately?
Does an issue arise
during the shift?
YES
NO
NO Operator operates equipment
for remainder of shift YES
A work request is placed by
the supervisor and the pre-use
inspection is provided to
maintenance
The equipment is repaired,
and the work request is closed
Supervisor and operator are
notified equipment is returned
to service
Pre-use inspection form is
retained per procedure
Completed pre-use inspection
forms are turned into the
supervisor
The supervisor provides
completed forms to the
maintenance department
Pre-use inspection form is
retained per procedure
Clive
Facility Specific Work Instruction
CL-SH-WI-609-02 Rev 3
Mobile Equipment
Process for Conducting Pre-Shift
Inspections
Non-Proprietary Page 4 of 6
Attachment 2.1 CL-SH-WI-609-02-F1 - Equipment Vehicle Daily Inspection Checklist
Clive
Facility Specific Work Instruction
CL-SH-WI-609-02 Rev 3
Mobile Equipment
Process for Conducting Pre-Shift
Inspections
Non-Proprietary Page 5 of 6
Attachment 2.2 CL-SH-WI-609-02 F2 Aerial Lift Pre-shift Inspection Checklist
Clive
Facility Specific Work Instruction
CL-SH-WI-609-02 Rev 3
Mobile Equipment
Process for Conducting Pre-Shift
Inspections
Non-Proprietary Page 6 of 6