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Session structure
•Overview
•Example definition
•Actions
•Example output
•Challenges
•Exercises
Module 3 Identify hazards and assess risks
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Module 3 Identify hazards and assess risks
Overview
• Define hazards and hazardous events
• Identify all hazardous events that could
contaminate, compromise or interrupt supply
• Identify all potential hazards in supply chain
• Evaluate the risks associated with each hazard/
hazardous event
Microbial pathogens
Heavyrainfall → floods
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Module 3 Identify hazards and assess risks
Example definition:
Heavy rainfall (hazardous event) may promote the introduction of microbial pathogens (hazards) into the source water
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Event Hazard Source water
Rain
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Module 3 Identify hazards and assess risks
Possible hazardous events
- Polluted runoff from wildlife during normal and high-rainfall events- Inadequate or no sanitation
- Inadequate chemical dosing- Clogged filter
- Vandalism- Mains burst- Drop in pressure contaminating supply via leaking pipe
- Backflow- Unauthorized connections
Examples of hazardous events
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Catchment
Treatment
Distribution
User
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Module 3 Identify hazards and assess risks
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Actions
• Describe what could go wrong and where
• Assess risk
• Rank actions
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Module 3 Identify hazards and assess risksActions
Describe what could go wrong and where
•Site visits / inspection
•Analysis of flow diagram
•Desk studies – historical data (e.g. flood events), predictive information
Assess risk
Rank action
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Module 3 Identify hazards and assess risksActions
Describe what could go wrong and where
Assess risk
• Qualitative approach
• Semiquantitative approach (likelihood and consequence matrix)
Rank actions
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Module 3 Identify hazards and assess risksExample qualitative approach
Describe what could go wrong and where
Assess risk
Rank risks
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Module 3 Identify hazards and assess risksExample semiquantitative approach
Describe what could go wrong and where
Assess risk
Rank risks
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Module 3 Identify hazards and assess risksExample output
Describe what could go wrong and where
Algal blooms in reservoir
Assess risks
Unlikely (once a year, rating 2)
Major impact (on treatment and public health, rating 4)
Score = 8
Rank risks
Medium risk
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Picture source: http://water.unsw.edu.au/site/research/biogeochemical-processes/biogeochemical-processes-projects/freshwater-algae-in-sydney-water/
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Module 3 Identify hazards and assess risks
Not being aware of / missing hazardous events or hazards
Must be continually reviewed
Risk assessment uncertainty or inconsistency
Defining likelihood and consequences
Too many or too few data
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Challenges
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Module 3 Identify hazard and assess risksExercises
In small groups
Assign a risk score for the following two hazardous events (see workbook)
1.Failure of chlorine dosing pump resulting in microbial pathogens not being removed
2. Water main breaks and ingress of pathogens, soil into water mains during repair
3. Facilitator to insert locally relevant example
25 minutes
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Source: http://www.costain.com/news/news-releases/2010/7/26/building-the-barrier.aspx
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Manually controlled chlorine dosing system
Automated chlorine injection system
Dosing pump and injection line
PLC controlled dosing system
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Source: http://www.costain.com/news/news-releases/2010/7/26/building-the-barrier.aspx
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Main break repair process