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 Insurance programme. Management Admin Tradewaste Blenheim, Tradewaste Officer. Havelock and Accept current level Picton, 4 A E Tradewaste Bylaw. 3 D M Y Spring of control Renwick Sampling/monitoring. Creek/Grovetow n to be added. Management Reputation Loss of Service Levels of service Accept current level All 4 A E standards. 4 E M Y of control Asset management plans. Management Reputation Competence Recruitment process. Accept current level Upskilling and of control All 3 A E refreshers to industry 3 E M Y standards. Performance management system. Page 98 5 – 1secneuqesnoC doohilekiL E - A ksiR fo leveL gnitsixe eht era tahW slortnoc5 – 1 secneuqesnoCdoohilekiLE-AksiRfoleveLslortnoc gnitsixe eht erA etauqedastnemmoC nalP noitcA