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 industry standards. Management Resources Pumps/ Treatment Stock Policy - spares Accept current level Equipment carried. of control Availability Supply and service agreements (including All 3 A E lifeline arrangements). 2 D M Y Interchangeability - common products used throughout networks. Management Resources Chemical and Stock policy. Accept current level Reagent Availability All 3 A E Supply agreements. 2 D M Y of control Storage capacity. Management Resources Contractor/Staff Recruitment and Accept current level Skills - retention policies. of control Treatment/Retic - All 4 A E Skills training. 2 D M Y Retention/ Tender and Succession Planning contracting process. Page 96 5 – 1secneuqesnoC doohilekiL E - A ksiR fo leveL gnitsixe eht era tahW slortnoc5 – 1 secneuqesnoCdoohilekiLE-AksiRfoleveLslortnoc gnitsixe eht erA etauqedastnemmoC nalP noitcA