RSF 6.18.03_01
Issue 2 02/2014
Page 1 of 2
Transport of LA-LLW / VLLW Questionnaire
LLWR Reference:
The above reference to be generated by LLWR DGSA
Section A: Customer / Consignor General Information:
Company Name:
Contact Address:
Site Name:
Contact Telephone
number:
Contact e-mail
address:
Contact name:
Section B: General information of waste:
WEN or WCI
reference and brief
description of
material:
Section C: Top level Transport of Dangerous Goods (inc RAM) Quality Manual or Policy:
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 / LALLW 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.
Section D: Key roles for dispatch of LA-LLW / VLLW:
RSF 06.18.03_01 Issue 2 March 2014
A company owned by UK Nuclear Waste Management Ltd
Page 1 of 2
Produced by Document Production Team, LLWR
RSF 6.18.03_01
Issue 2 02/2014
Page 2 of 2
Transport of LA-LLW / VLLW Questionnaire
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2
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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
Package Approvals
Certificates or declaration
of Package Conformity
control for waste
2
Packing and Handling
instructions for waste
WLP reference
3
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: transportandlogistics@llwrsite.com
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 2 March 2014
A company owned by UK Nuclear Waste Management Ltd
Page 2 of 2
Produced by Document Production Team, LLWR