Transport of LA-LLW / VLLW Questionnaire
LLWR Reference:
(to be generated by LLWR)
Re- review / First Review (delete as applicable)
Section A: Customer / Consignor General Information:
Company Name:
Contact Address:
Site Name:
Contact Telephone
number:
Contact e-mail
address:
Contact Name:
(Print)
Section B: General information of waste:
WEN or WCI reference
and brief description of
material:
Transport classification of
VLLW
Section C: Top level Transport of Dangerous Goods (inc RAM) Quality Manual or Policy (please
state document revision numbers):
1
2
3
4
5
6
7
8
9
10
11
Procedural Structure for
Dangerous Goods
management arrangements.
Procedures / instructions for
the classification /
consignment of dangerous
goods.
Consignment process package preparation (primary
transport containment).
Consignment process –
document production.
Consignment process –
marking and labelling.
Consignment process - final
dispatch / loading.
Records Management
arrangements.
Transport Emergency
Arrangements.
Event reporting and
investigation arrangements.
Change Control arrangements.
Any specific VLLW / LA-LLW
consignment arrangements.
Referenced document (s)
Referenced document (s)
Referenced document (s)
Referenced document (s)
Referenced document (s)
Referenced document (s)
Referenced document (s)
Referenced document (s)
Referenced document (s)
Referenced document (s)
Referenced document (s)
Documents referenced in Part C above should be sent the LLWR Logistic Services Team with this
completed form.
RSF 06.18.03_01 Issue 3 January 2015
A company owned by UK Nuclear Waste Management Ltd
Page 1 of 2
Produced by Document Production Team, LLWR
LLW Repository Ltd
Transport of LA-LLW / VLLW Questionnaire
Section D: Key roles for dispatch of LA-LLW / VLLW:
1
2
3
4
Name of DGSA (s)
(Internal or external).
Role title or Name of Site
Consignors / dispatchers
and appointment
requirements.
Role title / Employee’s
responsible for loading
waste into packages
(department).
Role title / Employee’s
responsible for Loading of
packages to conveyance
(department).
For the people named, roles declared in Part D above - evidence of training / competence should be
sent to the LLWR Logistic Services Team with this completed form.
Section E: Control arrangements for packages identified for LA-LLW / VLLW:
1
Brief description of
packaging selected.
2
Package Approvals
Certificates or declaration
of package conformity
control for waste.
3
Packing and Handling
instructions for waste.
WLP reference.
4
Documents referenced in Part E above should be sent the LLWR Logistic Services Team with this
completed form.
Section F: Control arrangements for lifting equipment for loading packages of LA-LLW / VLLW to
conveyance:
1
2
Management
arrangements for lifting
equipment.
Checks on lifting
equipment prior to use.
Documents referenced in Part F above should be sent the LLWR Logistic Services Team with this
completed form.
Completed by:
Position:
Date:
E mail: [email protected] Post: Logistic Services Department, F36, Pelham
House, Calderbridge, Cumbria CA20 1DB
NOTE: It is the discretion of the LLWR DGSA to visit the Customers site to witness the dispatch of LA-LLW
/ VLLW.
RSF 06.18.03_01 Issue 3 January 2015
A company owned by UK Nuclear Waste Management Ltd
Page 2 of 2
Produced by Document Production Team, LLWR