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WATER SAFETY PLAN THROUGH
ISO 22000:2005 FOOD SAFETY MANAGEMENT SYSTEM
SG SEMENYIH WATER TREATMENT PLANT
KONSORTIUM ABASS SDN BHD
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Introduction
Sg Semenyih Water Treatment Plant
Konsortium ABASS Sdn Bhd
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Sg Semenyih Water Treatment Plant
Operate by Konsortium ABASS Sdn Bhd with
concession period 30 years with Selangor State Government.
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Intake at Jenderam Hilir, Dengkil
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Semenyih Dam at Batu 30, Jalan Sg Lalang,
Semenyih
Introduction
Water Safety Plan (WSP)
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Advantages of Water Safety Plans (WSP)
Multiple Barrier Approach
Hazard Assessment and Critical Control Point
- Systematic and Detailed Assessment
- Prioritization of Hazards
- Operational Monitoring of Control Measures
Minimize Chance of Failure
Increase Consistency in Producing Safe Water
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Outlines of Water Safety Plans (WSP)
Operational Monitoring
System Assessment
Management Plans, Documentation and
Communication
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Water Safety Plans (WSP) in Malaysia
Ministry of Health Malaysia
National Water Services Commissions (SPAN)
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Basic Elements in Water Supply System
Catchment
Distribution
Consumer
Treatment Process
Introduction
ISO 22000:2005
Food Safety Management System
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ISO 22000:2005
Food Safety Management System (FSMS)
Organization in Food Chain
Ensure that Food is Safe for
Human Consumption
Hazard Analysis and Critical Control Point
Good Manufacturing Practices
Consists of
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WSP and FSMS
For Water Treatment Plant
Ele Food Safety Management
System
Water Safety Plan
For WTP
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Comparison Between WSP and FSMS
WSP Elements FSMS Clauses
1. Assemble Team 7.3.2 Food Safety Team
2. Defining Process 7.3.5 Flow Diagram, Process Steps,
Control Measures
3. Hazard Identification & Risk
Assessment
Clause 7.4 Hazard Analysis
4. Determine Control Measures 7.4.4 Selection and Assessment of
Control Measures
5. Limits and Monitoring
7.6 Establish HACCP Plan
6. Verification Monitoring 8.4 FSMS Verification
7. Management Procedure 5.7 Emergency Preparedness and
Response
8. Supporting Programs 6.2.2 Training
9. Documentation and Records 4.2.2 and 4.2.3
Control of Documents and Records
10. Improvement Plan 8.5 Improvement
WSP Step 1: Assemble Team
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Step 2: Defining Process ISO 22000:2005 Clause 7.3.2
Food Safety Team
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Assemble Team
Team
Leader
Production Quality Control
Maintenance Human
Resource Safety and
Health
Coordinator
WSP Step 2: Defining Process
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Step 2: Defining Process
ISO 22000:2005 Clause 7.3.5
Flow Diagram, Process Steps,
Control Measures
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Defining Process
Incoming Raw Water
Flocculation
Sedimentation
Filtration
Clean Water
Storage Reservoir
Balancing Reservoir
Water
Quality
Monitoring
Fluoridation, pH
Adjustment and
Chlorination
Coagulation Addition
Water
Quality
Monitoring
Water
Quality
Monitoring
Dosing Pump
Dosing Pump
Raw Water Pump
Clean Water Pump
Water
Quality
Monitoring
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Product Information
Regulator Standards:
National Drinking Water Standards
By Ministry of Health Malaysia
Intended Use:
For General Public Household/Industrial Use
WSP Step 3: Hazard Identification &
Risk Assessment
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Step 2: Defining Process ISO 22000:2005 Clause 7.4
Hazard Analysis
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Hazard
Chemical
Biological
Physical
1. Introduction and Background
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Risk Matrix
Semi-quantitative risk matrix approach
Risk score same and more than 10 is considered as
significant hazard.
1. Introduction and Background
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Risk Score and Rating
Process Step Hazards Likelihood Consequence Risk Score and
Rating
Coagulant
Addition
Biological
Chemical
Physical
3 4 12
Significant
Flocculation Biological
Chemical
Physical
2 4 8
Not Significant
Filtration Biological
Chemical
Physical
3 4 12
Significant
Fluoridation, pH
correction and
disinfection
Biological
Chemical
3 5 15
Significant
Physical 1 5 5
Not Significant
WSP Step 4:
Determine Control Measures
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Step 2: Defining Process ISO 22000:2005 Clause 7.4.4
Selection and Assessment of
Control Measures
1. Introduction and Background
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Control Measures
Process Step Control Measure Validation of
Control Measure
Coagulant Addition Online Monitoring Alarms triggered under
a range of operating conditions.
Filtration Online Monitoring and
Laboratory Analysis
Alarms triggered under
a range of operating
conditions.
Fluoridation,
pH correction, and
disinfection
Online Monitoring,
Laboratory Analysis and
supplier certification of
analysis on the quality of
the chemical supplied
Alarms triggered under
a range of operating
conditions.
WSP Step 5:
Limits and Monitoring
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Step 2: Defining Process ISO 22000:2005 Clause 7.6
Establish HACCP Plan
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Identification of Critical Control Point
1. Introduction and Background
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HACCP Plan
Critical
control
point (CCP)
Significant
hazard(s) Critical limit
Monitoring & Control Corrections
or
Corrective
action
Verification Record
What How Frequency Who
CCP 1
Process 2:
Coagulant
Addition
Particle
hazard
Alum : +0.5
to -1.5 ICu
Polymer : -
1.5 to -2.0
ICu
Check Ion
Charge Unit
in Raw Water
that have
mixed with
Alum
From
Streaming
Current
Detector
(SCD)
Every hour Laboratory
Assistant/
Technician
Readjust
Alum
Dosage
SCD has to
be within
the limit.
SCD
Value
Record
KAL-F-
71
WSP Step 6:
Verification Monitoring
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Step 2: Defining Process ISO 22000:2005 Clause 8.4
FSMS Verification
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Verification Activities
Compliance Monitoring
- Monitoring of Water Quality
Internal and External Audit
- Ensuring water quality and risks
are controlled.
Customer Satisfaction - Periodically Survey
WSP Step 7:
Management Procedure
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Step 2: Defining Process ISO 22000:2005 Clause 5.7
Emergency Preparedness and Response
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Management Procedures
Response to Variation from Normal Condition
- Water quality data existing control limit
Probably occurance of loss control in the
system
- Chemical dosing rate in accurate due to dosing
pump not in good condition
Unforeseen Situation (Emergency)
- River pollution
WSP Step 8:
Supporting Programs
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Step 2: Defining Process ISO 22000:2005 Clause 6.2.2
Training
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Supporting Programs
Training
Research and Development
Chemical Supplies
Preventive Maintenance
WSP Step 9:
Documentation and Records
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Step 2: Defining Process ISO 22000:2005 Clause 4.2.2 and 4.2.3
Control of Documents and Records
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Document and Records
Team Information
Process Flow Diagram
Hazard Plan
Specification of Chemicals
Description of the Product
WSP Step 10:
Improvement Plan
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Step 2: Defining Process ISO 22000:2005 Clause 8.5
Improvement
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Improvement Plan
Updating WSP Program and
Documentations
Source of Information: - Customer Feedback
- Audit Report
- Regulatory Requirement
- Water quality data
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Conclusion
Advantage of Practicing WSP through FSMS
are:
- Verification of the system by
Independent Certification Bodies
- Additional practice in FSMS such as
Food Safety Policy, monitoring objectives
and comprehensive procedures.
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Conclusion
Benefit from WSP:
Better understanding and control of the
process through hazard analysis.
Systematic in hazard assessment.
Ensure production of safe drinking water to
public.
1. Introduction and Background
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Reference
Water Safety Plans, Managing Drinking-water Quality From
Catchment To Consumer, World Health Organisation
Water Safety Plan Manual, Step-by-step Risk Management
For Drinking-water Suppliers, World Health Organisation
and International Water Association.
Guidelines For Drinking Water Quality, World Health
Organisation.
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