Record No. 14111194 WITHOUT CONTROLS WITH EXISTING CONTROLS TREATMENT The risk: describe what can happen and how it can happen Op Maintenance - Water To be revised once WSP in place for all supplies - 2014 Ref: 13125554 - Blenheim Supply Bulk to be superseded by Water Safety Plans - residual will become operational risks appended to the WSPs. Security/Storage Risk?? To be revised once PHRMP in place for all Category Risk Area supplies - 2014 Ref: 13125554 - Blenheim Management Admin Liability, e.g. All SOPs. Accept current losses created Engineering level of control. (to third parties code of practice through lack of - includes supply leaks or testing & pressure 3 A E mo nitoring. 1 B M Y fluctuation). Wa ter by-law. AM Ps. Insurance. Legal advice. Scada system . Page 165 5 – 1secneuqesnoC doohilekiL E - A ksiR fo leveL gnitsixe eht era tahW slortnoc5 – 1 secneuqesnoCdoohilekiLE-AksiRfoleveLslortnoc gnitsixe eht erA etauqedastnemmoC nalP noitcA