Record No. 14144207 WITHOUT CONTROLS WITH EXISTING CONTROLS TREATMENT The risk: describe what can happen and how it can happen Op Maintenance - Wastewater Security/Storage Risk?? Operation Category Risk Area standards (NZ/Aus Standards) Management Asset Records AMPs, including Accept current level Manageme regular data updates. of control nt As-built plans, All 3 A E including electronic 2 D M Y records. Subdivision and maintenance data processes. Management Resources Pipe and Fittings Stock Policy - spares Accept current level Availability carried. of control All 3 A E Supply agreements 2 D M Y (including lifeline arrangements). Meeting appropriate Page 95 5 – 1secneuqesnoC doohilekiL E - A ksiR fo leveL gnitsixe eht era tahW slortnoc5 – 1 secneuqesnoCdoohilekiLE-AksiRfoleveLslortnoc gnitsixe eht erA etauqedastnemmoC nalP noitcA