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Session structure Definition Actions Outputs Challenges Exercises

Module 7 Verify WSP. Session structure Definition Actions Outputs Challenges Exercises. Module 7 Verify WSP. Definition.

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Session structure Definition Actions Outputs Challenges Exercises

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  1. Module 7Verify WSP • Session structure • Definition • Actions • Outputs • Challenges • Exercises

  2. Module 7Verify WSP Definition Verification is the application of methods, procedures, tests and other evaluations to determine compliance with the WSP. Verification confirms that the water quality targets are being met and maintained and that the system as a whole is operating safely and the WSP is functioning effectively

  3. Module 7Verify WSP Actions Verification Monitor against set limits/targets Need corrective actions in place Frequency of monitoring varies Regime frequently reviewed Compliance monitoring Compliance monitoring Consumer satisfaction Regulatory authorities Qualified auditors Assessment & compliance Frequency varies Consumer satisfaction checks Dissuade use of unsafe alternatives Consumer satisfaction Auditing (int & ext) Auditing (int & ext)

  4. Module 7Verify WSP • Outputs • Confirmation that WSP works • Evidence that WSP is used in practice • Confirmation that water quality meets targets

  5. Module 7Verify WSP Validation Obtaining evidence that elements of the WSP can effectively meet the water quality targets. May require intensive programme of monitoring during normal and exceptional operating conditions. • Verification • The application of methods, procedures, tests and other evaluations to determine compliance with the WSP. Will include: • Compliance monitoring; • • Internal and external auditing of operational activities; • • Consumer satisfaction Operational monitoring The act of conducting a planned sequence of observations or measurements of control parameters to assess whether a control measure is operating within design specifications

  6. Module 7Verify WSP • Verification is not operational monitoring

  7. Module 7Verify WSP • Challenges • Lack of capable auditors • Lack of qualified laboratories to process and analyse • samples • Lack of resources (human and financial) • No consumer feedback (+ or −) • Inaccurate documentation

  8. Module 7Verify WSP • Exercises • Part 1 • In two large groups • What information to obtain during audit • What factors to consider as part of verification programme • 10 minutes • Part 2 • In small groups • Outline verification programme • 20 minutes

  9. Module 7Verify WSP Summary of WSP stage 3 – monitoring Define monitoring of control measures (Module 6) Verify the effectiveness of the WSP (Module 7) Define and monitor control measures. Demonstrate that controls work. Develop effective monitoring programme. Compliance monitoring Auditing Consumer satisfaction

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