RICHMOND SHIRE COUNCIL ABN 47 039 843 844 65 Goldring Street, Richmond, Qld 4822 P.O. Box 18, Richmond, Qld 4822 T (+61) (07) 4719 3377 F (+61) (07) 4719 3372 Email:
[email protected] Web: www.richmond.qld.gov.au DRINKING WATER QUALITY MANAGEMENT PLAN SERVICE PROVIDER NO. 111 RICHMOND SHIRE COUNCIL DRINKING WATER QUALITY MANAGEMENT PLAN Document Status This document is and shall remain the property of Richmond Shire Council. The document may only be used for the purposes for which it was commissioned and in accordance with the Terms of Engagement for the commission. Unauthorised use of this document in any form whatsoever is prohibited. This document must be reviewed routinely in accordance with the general guidance notes listed below; 1. Improvement plan – should be reviewed and updated quarterly to maintain continual improvement and ensure validity and actions are being addressed within the specified timeframes. 2. Risk Assessment tables should be reviewed quarterly and updated specifically relating to the quarterly review of the improvement plan, this review need only be associated to specific risks that have been addressed through completion of actions identified in the improvement plan. 3. Operational documents register should be reviewed quarterly in accordance with the above to ensure as new documents, record sheets and or maintenance programs are recorded and identified as complete providing document reference and location details for ease of access by all RSC staff required to monitor and maintain the system. 4. Up-on any significant change to raw water supply (e.g. new bore) or treatment process the document and system description flow charts must be updated to reflect any significant change.