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Clarification

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Manoj Varman
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42 views3 pages

Clarification

Hi

Uploaded by

Manoj Varman
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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= _ [[Reauest orm for processing the application Mr regulatory clearancea,Ia case none 9 are generated / eSPI value(s) is low. | All the non-compliances (NC) must be resolved within the resolution period stated in eLORA. At the time of sut the action taken towards the closure of NC and the time their closure, as per Annexure-t. Ins calture to prevent generation of new NCs / recurrence of NCS in eLORA a8 per Anvoxnare ting application, if any NC is pending, institute should provide 'e should also provide the mechanism established to enhance safety innexure-1 otal number of NCs pending for Closure in eLORA til date NIL etails(NC details can be seen from eLORA Menu: My insiute Detals > Tab. Non-complianee detail) Ho resolve NC: (Note: If the action taken to resolve noncompliance is NOT satisfactory, regulatory clearances may be denied by AERB) NC ref. Final date of | Tentative period no Reason for NC Action taken towards resolution of NC ** Resolution required to JOfNC in eLORA| resolve NC. Ru | Calbration Valicty ofinsirument with no [The Instrument sent for calibration and Instrument wil be added win nea —iatcsanos Closed in eLORA 37864- SE-0152355 had expired. Falibration as we will receive the same. NC- 122003, rga.| neraton Valdly of instrument with no [The Instrument sent for caibration and instument wil be added with new —TOR3@023 | Closed me ORK 37864- SE-0152524 had expired. Falibration as we will receive the same. NC- 122007, Vihebe any te bound alin plan te resove the Non Complancala was submited io Wis Disiowan sport made for extension of NCs, e /eS, provide copies of such submissions). the undersigned hereby deciare that the non-compiiances of radiation Jead to non-issuance of regulatory clearances by AERB and may even lead to ture and to prevent generation of Non Compliances in eLORA against our insti S of our Institute will be resolved within the above mentioned period failing to which may sspension of License. We also commit that a mechanism is established to enhance safety, tution. (The details are provided in Annexure-2). _ $$ Add additional row, if required. “*Extra sheet may be attached substantiating action taken/action being planned, js 17/02/2023 (Annexure-2 [Type of NCs generated til date No. of NCs | No. of NCs__ [Describe the mechanism established for compliance, so that NC s will not be generated in Created til | closed til _| future. Please provide details. ++ date date 2 2 )WE PREPARED A SHEET HAVING THE DETAIL OF EQUIPMENT LIKE GA DONE DATE NIL NIL NO QA DUE DATE, LICENCE VALIDITY. WITH THE HELP OF THIS SHEET, WE WiL! RIL NIL START THE RENEWAL PROCESS OF LICENCE AND QA/ CALIBRATION OF |QUIPMENT TWO MONTH PRIOR OF DUE DATE. ACTION PLAN SHEET IS ENCLOSEL 5 23 alk ‘OR REFERENCE Regulatory inspection related € 6 TLD related NIL NIL Disused Equipment/Disused Source related Nit Nit Bon, of validity of regulatory permissions NIL NIL 8S_any other 16 16 $$ Add additional row, if required pate_!7/02/2023 weil the undersigned hereby declare that a mechanism is established to enhance safety culture to prevent generation of new NCs / recurrence of NCs in eLORA against ou institution. We do understand that generation of such NCs in future may lead to denial of any further regulatory permissions/approval ++ Extra sheet may be attached. Name and signature of Empioyer/Licensee ‘QUALITY ASSURANCE AERB LICENSE ACTION ACTION PLAN | TEST (QA) eae STATUS PLAN |SINO.| NAME OF EQUIPMENT | MAKE MoveL aaa c VAUD APPUCATION | DONE eo vauo To DUE DATE| PROCESSING FROM DATE FOR

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