Municipality of Strathroy-Caradoc

Size: px
Start display at page:

Download "Municipality of Strathroy-Caradoc"

Transcription

1 Municipality of Strathroy-Caradoc Drinking Water Quality Management Standard OPERATIONAL PLAN Version 3 November 15, 2013

2 DRINKING WATER QUALITY MANAGEMENT STANDARD OPERATIONAL PLAN Table Of Contents PART A Introduction 2 Page PART B 3 Element 1 Quality Management System 3 Element 2 Quality Management System Policy 4 Element 3 Commitment and Endorsement 5 Element 4 Quality Management System Representative 6 Element 5 Document and Records Control 7 Element 6 Drinking Water System 8 Element 7 Risk Assessment 10 Element 8 Risk Assessment Outcomes 11 Element 9 Organizational Structure, Roles, Responsibilities and Authorities 12 Element 10 Competencies 16 Element 11 Personnel Coverage 18 Element 12 Communications 20 Element 13 Essential Supplies and Services 21 Element 14 Review and Provision of Infrastructure 22 Element 15 Infrastructure Maintenance, rehabilitation and Renewal 23 Element 16 Sampling, Testing and Monitoring 25 Element 17 Measurement and Recording Equipment Calibration and 26 Maintenance Element 18 Emergency Management 27 Element 19 Internal Audits 28 Element 20 Management Review 29 Element 21 Continual Improvement 30 APPENDIX 31 1

3 PART A- INTRODUCTION Purpose The purpose of this operational plan is to describe the comprehensive Drinking Water Quality Management Standard developed and implemented by the Municipality of Strathroy-Caradoc for the operation and maintenance of the water distribution system. This DWQMS includes references to all components of the DWQMS. Scope This covers the activities and personnel associated with all operational aspects of the drinking water distribution system for the Municipality of Strathroy- Caradoc. This, the procedures, work instructions and other DWQMS documentation that are referenced herein are complementary to the legislated requirements for safe drinking water in the Province of Ontario. References Drinking Water Quality Management Standard, October 2006 Applicable Ontario Safe Drinking Water Legislation Definitions and Acronyms QMS Quality Management System DWQMS Drinking Water Quality Management Standard Distribution Watermains and related items (i.e. hydrants, valves) MOE Ontario Ministry of the Environment OIC Operator in Charge ORO Overall Responsible Operator Waterworks Strathroy-Caradoc Drinking Water Distribution System 2

4 PART B OPERATIONAL PLAN 1. Quality Management System This documents the contents and activities of the Quality Management System in accordance with the requirements of the Drinking Water Quality Management Standard. The Municipality of Strathroy-Caradoc Water Distribution System is owned and operated by the Municipality of Strathroy-Caradoc. The Drinking Water Quality Management Standard (DWQMS) for the Municipality of Strathroy-Caradoc covers the transmission and distribution of potable drinking water to consumers serviced by the Strathroy and Mount Brydges Systems. 3

5

6

7

8 5. Document and Records Control Procedures are in place for Document Control and Record Control (Appendix # 05-01, # 05-02). These procedures describe how QMS documents and records are controlled, including instructions related to currency, legibility, retention and storage. All QMS system documentation is controlled using methods as defined in the referenced procedures. Records are maintained as objective evidence of conformance to the QMS and compliance with all applicable Safe Drinking Water Regulations. Any employee can make a request for the creation or a change to a QMS related document (Form 05-03). Changes to documents can be a result of change in procedure, results of an audit or suggestion for improvement. The detailed Master List of Documents/Records (Form 05-01, and 05-03) are included in the Appendix # 05-01and #05-02 of this document and is updated as new documents/records are generated and approved. 7

9 6. Drinking-Water System System Overview Potable drinking water is supplied to the Strathroy and Mount Brydges Water Distribution System from the Lake Huron Primary Water Supply. The Strathroy Water Distribution System also supplies water to 48 connections in the Township of Adelaide- Metcalfe. The water treatment plant is owned by the Lake Huron Primary Joint Board of Management and operated by American Water. The operating authority has developed a Quality Management System/Operation Plan specific to the Lake Huron WTP and associated distribution system to the Strathroy-Caradoc connection points. Treated potable drinking water is purchased from the Lake Huron Primary Water System, which is owned by a joint board of management consisting of member municipalities. The potable water enters the Strathroy-Caradoc Distribution System through two connections to the Lake Huron Primary Water System. Each location is metered. Strathroy-Caradoc Water Distribution System This covers the Strathroy and Mount Brydges drinking water distribution system that is owned and operated by the Municipality of Strathroy-Caradoc. The Municipality also provides water distribution services to the Township of Adelaide- Metcalfe Centre Road Service Area through agreement with Adelaide-Metcalfe. The water distribution system consists of water mains ranging in size from 30mm to 400 mm diameter which transmit water to in excess of 6,500 connections An inventory of infrastructure assets (watermain, valves and hydrants) is updated on an annual basis based on new construction/reconstruction projects completed annually. In addition, the water distribution maps for Strathroy and Mount Brydges are updated annually to reflect changes in infrastructure. There are 10 sampling sites for microbiological testing and chlorine residual monitoring in the distribution system: 351 Frances Street -Strathroy Carrie Street Sample Station -Strathroy Albert Street Sample Station -Strathroy Carroll Street at Parkview Drive Sample Station -Strathroy Adair Boulevard Sample Station -Strathroy Strathroy Works Yard -Strathroy Adelaide-Metcalfe Centre Road Sample Station -Adelaide/Metcalfe Mount Brydges Water Tower -Mount Brydges Mount Brydges Works Yard -Mount Brydges Birmingham Sample Station -Mount Brydges Please see the sampling procedure for more information. 8

10 Overview of Major Water Distribution Components The water distribution system consists of two water towers and two reservoirs in order to meet the daily supply/demand requirements: Site Capacity (m3) Strathroy Reservoir 11,250 Strathroy Water Tower 1,900 Mount Brydges Reservoir 1,639 Mount Brydges Water Tower 720 The Strathroy and Mount Brydges Water Distribution Systems are supplied by two separate pump stations. The following table details the pumping capabilities for both stations: Site Strathroy Pump #1 Zone 1 Pump #2 Zone 1 Pump #3 Fire Pump Pump #4 Zone 2 Pump #5 Zone 2 Mount Brydges Pump #1 Pump #2 Pump #3 Pump #4 Capacity (L/s) Maps detailing the Strathroy and Mount Brydges Water Distribution Systems are included in the Appendix # and # to the plan. These maps are updated on an annual basis. 9

11 7. Risk Assessment The complete Risk Assessment Procedure has been developed and implemented. Hazards/hazardous events were identified and are listed in the Distribution system risk analysis table. Each hazard/hazardous event was assessed in terms of Likelihood, Severity and Detectability. The ranking scheme is shown in the Ranking the Hazards table, which is included in the Appendix # The risk priority number of each hazard/hazardous event was determined by adding the Likelihood, Severity and Detectability factors. Critical Control Points were defined as those with a risk ranking of 10 or more, and/or those identified by the MOE Recommended Minimum Critical Control Points. Refer to Risk Assessment Procedure in Appendix # Every three years a more comprehensive review of the drinking water system risk assessment process is conducted. This is an opportunity to review the risk assessment process and outcomes. 10

12 8. Risk Assessment Outcomes The results of the Risk Assessment are documented in the Hazard Analysis spreadsheet. The spreadsheet identifies: Code Activity or Process Step Hazardous Event Hazard Available Control Measure Ranking Calculations Designated Critical Control Points (CCPs) Reference to CCP Procedures (which describes procedures to monitor, respond to deviation, report deviation, and record deviation). The Hazard Analysis spreadsheet is included in the Appendix # and Form

13 9. Organizational Structure, Roles, Responsibilities, Authorities Organization Water Distribution Organization Chart Mayor & Council Chief Administrative Officer Director of Environmental Services Utility Clerk Geographical Information System/Asset Analyst (QMS Representative) Water Foreperson Water Operators (2) Key waterworks roles with respect to governance and operation are listed below along with associated responsibilities and authorities. This information is communicated to staff as per the Communication Procedure. 12

14 Role Responsibilities Authorities Council/Mayor (Owner) CAO Director of Environmental Services Water Foreperson Prescribe requirements and monitor operations of the waterworks Provide resources and system infrastructure, as necessary Represent the waterworks to end user and the public Complete oversight of the entire distribution system Endorse and lead the development and implementation and maintenance of the QMS Provide and/or obtain resources for the QMS and Necessary infrastructure and resources to operate and maintain the drinking water system safely and effectively Ensure the system is operated in accordance with all applicable legislation and regulations Lead for Management Reviews Communication with Mayor and Council about the QMS and the water distribution system Communications lead during emergencies Overall Responsible Operator (ORO) Carry out the activities and oversee programs related to the water distribution system Act on and report any incidents of noncompliance Recommend improvements to the distribution system Develop procedures and process for assuring water quality Access and co-ordinate training needs Operator In Charge (OIC) and Alternate QMS Representative Overall Responsible Operator (ORO) in the absence of the Director of Environmental Services Prescribe requirements and obligations for the operation of the waterworks Ensure a continual supply of safe drinking water Provide resources and system infrastructure, as necessary Designate responsibilities as appropriate Financial, administrative and technical authority related to the distribution of safe drinking water to the Municipality of Strathroy- Caradoc Appoint the QMS Representative, ensure that management reviews are conducted at least every 12 months and report to the Owner on the performance of the QMS. Direct operational staff in the dayto-day operation and maintenance of the water distribution system Oversee adverse water quality incidences and responses Identify and oversee staff training needs Respond to and document public complaints Recommend changes to the QMS 13

15 Role Responsibilities Authorities Water Operator Utility Clerk GIS/Asset Analyst (QMS Rep) Monitor, maintain and operate the distribution system in accordance with established standard procedures Document all operating activities in facility/personal logs in accordance with provincial legislation and established procedures Report and act on incidents of noncompliance Report any abnormal conditions to the Water Foreperson Carry-out duties and tasks as assigned by the Water Foreperson and as per established water distribution policies and procedures Act as Operator In Charge (OIC) in absence of Water Foreperson Communication/liaison with Director of Environmental Services/Water Foreperson and Operational Staff Respond to and document public complaints Input lab results and prepare monthly/yearly reports. Documentation and record control for DWQMS Arrange for locates and co-ordinate service requests. Order supplies and process invoices. Communication/liaison with all municipal departments with respect to GIS/Asset Management Update asset inventories and infrastructure mapping Monitor process and recommend corrective actions Recommend changes to the QMS Respond to and document public complaints Recommend changes to QMS Update and document changes to QMS Recommend changes to QMS Assist with oversight and maintenance of QMS Responsible for promoting awareness of the QMS through the Operating Authority Be the liaison for internal and external auditing process and administer the QMS by ensuring that the processes and procedures needed for the QMS are established and maintained. 14

16 15

17 10. Competencies The Ministry of Environment classified the Strathroy Distribution System as Class III and the Mount Brydges Distribution System as Class II. The following identifies the competencies required of staff whose performance may have a direct impact on drinking water quality. Records show evidence of activities to meet and maintain competencies described in the procedure, and to ensure personnel awareness. Municipal Owners Are briefed on operating conditions and are provided updates required by regulations at regular Environmental Services Committee meetings. In addition, authorize capital and maintenance projects associated with the distribution system. Director of Environmental Services Shall possess advanced theoretical and working knowledge of administrative skills pertaining to the operation and management of the Strathroy-Mount Brydges Water Distribution System. In addition, the director shall have advanced knowledge of the Safe Drinking Water Act and applicable regulations, and the Strathroy-Caradoc Waterworks Design and Construction Standards. Water Foreperson Shall possess advanced theoretical and technical working knowledge of the Strathroy and Mount Brydges Water Distribution Systems. Shall also posses advanced theoretical and technical working knowledge of the Safe Drinking Water Act and applicable regulations, along the Strathroy-Caradoc Waterworks Design and Construction Standards. Water Operator Shall maintain a minimum Class I certification for Water Distribution. Employees are encouraged to work towards obtaining certification equal to the level of the facilities. Shall posses superior mechanical /operational to trouble-shoot and maintain the distribution system. Shall document operational conditions, process modifications and have working knowledge of the Safe Drinking Water Act and applicable regulations. Satisfying Competencies The following list details the required competencies for operational personnel associated with the Water Distribution System: All personnel are required to provide evidence of educational requirements (Grade 12 or equivalent). All personnel are required to possess experience, technical knowledge and personnel skills relevant to that specific position and participate in training exercises as they may be available. Personnel are provided pertinent training to ensure staff meets core competencies in addition to the operator training requirements per Ministry of Environment O. Reg. 128/04. 16

18 Operational Staff must be trained annually to the Class III Certification requirement which includes a minimum 14 hours Continuing Education (Director Approved) and 26 hours On-the-Job Practical Training. The ORO shall have a minimum Class III Water Distribution Certificate. The OIC shall have a minimum Class III Water Distribution Certificate. Training shall be scheduled by the Water Sub-Foreperson. The Water Sub- Foreperson shall also be responsible for recording all staff training hours in spreadsheet format. The Municipality of Strathroy-Caradoc allocates appropriate funding in the annual budget to provide staff training. At a minimum, the training budget includes funding for legislated and required training to maintain Operator Certification in accordance with O.Reg. 128/04. 17

19 11. Personnel Coverage The water department office is staffed from Monday to Friday, 8:30 am to 4:30 pm from Thanksgiving to Victoria Day. These hours change to 8:00 am to 4:00 pm for the period from Victoria to Thanksgiving Day. The scheduled hours of work for the Water Sub- Foreperson and Water Operators are from 7:00 am to 3:30 pm Monday to Friday. An on-call operator is assigned on a weekly basis to respond to after-hours and weekend emergencies. When on-call, the operator is required to respond to emergency calls within a reasonable time period. The on-call operator is provided with a cell phone and pager as some areas in the municipality have poor cell phone coverage. A SCADA system monitors the operation of the water distribution system after hours. Emergency conditions initiate the auto dialer to contact the alarm monitoring service who notifies on-call staff of the event. The alarm service provides a faxed document of all alarm/dispatch events. After hours, all calls made from public automatically go to the answering service. The answering service dispatches on-call staff to respond to emergency conditions. The Overall-Responsible-Operator (ORO) is the Director of Environmental Services. In the event of the absence of the Director of Environmental Services, the Water Foreperson assumes the role of ORO, and is identified in the logbook. The Operator-In-Charge (OIC) is the Water Sub-Foreperson. In the event of the absence of the Water Foreperson, the water operator will assume the role of OIC, and is identified in the log book and time sheet. The role of the OIC is rotated between the two water operators when the Water Foreperson is unavailable. Water levels in the elevated tank and the chlorine residual at the discharge from the tank are monitored by SCADA. Alarms are sent for high or low levels in the tank, low chlorine residual, or in the event of unauthorized access to the reservoir. During normal working hours the alarm signal is received at the Water Department Office. For off-hour emergencies, an automatic dialer contacts an answering service, and the call is directed to the on-call operator. Alarms can also be initiated by the WTP, in the event that system pressure or chlorine residual deviate from control limits at the point of entry to the distribution system. The municipality maintains an after-hours number for emergencies. Customer complaints related to the distribution system which require immediate attention (low pressure, discoloured water, and watermain breaks) are directed to the on-call operator. The majority of off-hour emergencies can be addressed by a single operator following standard operational procedures. If the nature of the emergency requires additional staff, the on-call operator can request assistance from any of the other licensed operators or sub-foreperson. Contact information for all operators is documented in the Operations Manual, located at each site. 18

20 The Procedure is provided in the Appendix #

21 12. Communication The Communication Procedure describes the process for ensuring relevant aspects of the QMS are communicated between Top Management and the Owner, waterworks personnel, suppliers and the public. The Procedure is provided in the Appendix #

22 13. Essential Supplies and Services The Purchasing Procedure detailed in the Appendix describes the process for identifying essential supplies and services, and ensuring quality requirements and procurement methods are established and communicated. This procedure is supplemented by the Township of Strathroy-Caradoc Purchasing and Procurement Policy. A Critical Supplies and Services List has been developed and is included in the Purchasing Policy Appendix # The list includes suppliers/service providers for each essential supply/service. This list is reviewed annually by the Water Foreperson to ensure that it is current and up-to-date. 21

23 14. Review and Provision of Infrastructure Operation Staff meet on an annual basis to review infrastructure needs for the next year based on performance of the infrastructure. This staff review is utilized in the creation of the five year capital plan that is included in the annual budget submission to council. A procedure has been developed to describe the process for the review of the infrastructure adequacy and is provided in the Appendix

24 15. Infrastructure Maintenance, Rehabilitation and Renewal The Water Foreperson is responsible for the day to day operation of the distribution system and the assessment of needs for maintenance. This information is communicated to the Director of Environmental Services and will identify areas that may need rehabilitation and renewal planning. Planned Maintenance All planned maintenance is scheduled and communicated to staff by the Water Foreperson. All records are retained in the Foreperson office. Annual valve exercising programs Annual flushing programs Annual hydrant inspection, maintenance and painting Unplanned Maintenance Unplanned maintenance is conducted as required by the Water Foreperson or the ORO if required. All unplanned maintenance activities are reported to the Director of Environmental Services. The Water Foreperson has the overall responsibility for managing unscheduled maintenance in the system as per operational requirements; however, maintenance responsibilities are delegated to appropriate personnel as a part of job position duties. Unplanned maintenance activities reported during after-hours and weekend/holidays are resolved by the designated personnel. When an unscheduled activity is requested, the Water Foreperson designates an Operator to complete the maintenance activity and the Operator completes the unplanned maintenance form (Form 15-01). Once the work is completed, the Operator signs off the form and forwards it to the Water Foreperson. The Water Foreperson signs off on the maintenance form. When the unscheduled activity is completed, the work is entered into the appropriate log book and records are maintained as per QMS 05 Document and Records Control. Some unplanned maintenance activities are: Watermain breaks Service leaks Emergency hydrant repairs Customer complaints Although customer complaints are part of the unplanned maintenance activities, they are conducted following the Water Complaint Procedure for Receiving and Recording. 23

25 24

26 16. Sampling and Monitoring The Sampling, Testing and Monitoring Procedure describe procedures for sampling, testing and monitoring performed at the waterworks. This procedure may be referenced in the Appendix # and # They should be read in conjunction with the Operational Manual. 25

27 17. Measurement and Recording Equipment Calibration and Maintenance The calibration of the chlorine analyzer and flow meters is contracted to qualified suppliers. The portable chlorine analyzer is calibrated according to the manufacturer s procedure. The contractors used for the annual calibration are included in the Essential Supplier and Services List. The Calibration Procedure describes procedures for the maintenance and calibration of measurement and recording equipment. This procedure may be referenced in the Appendix #

28 18. Emergency Management The Municipality of Strathroy-Caradoc has an emergency plan in accordance to the prevailing legislation and regulations. The Water Department Emergency Plan addresses specific emergency conditions relating to the water distribution system. The plan can be found in the Operations Manual in the section detailed Emergency Preparedness Plan. A list of Emergency Contacts is included in the Operation Manual located at each Water Site. The municipality conducts annual emergency exercises in accordance with Emergency Management Ontario. The Director of Environmental Services acts as a member of the community control group. The Water Foreperson acts as an alternate for the Director of Environmental Services. See Appendix #

29 19. Internal Audits The Internal Audit Procedure describes how conformity of the QMS is evaluated on an annual basis. The procedure describes how audit criteria, frequency, scope, methodology and records are identified. It also describes how corrective actions are initiated as a result of an internal audit, and provides references to the Corrective and Preventive Action Procedure. Both procedures are provided in the Appendix # and #

30 20. Management Review The Management Review Procedure describes the procedure for management review, including instructions related to all of the required inputs to the meeting. The procedure also describes how Top Management considers results, identifies deficiencies, and records and forwards results to key personnel. The Procedure is provided in the Appendix #

31 21. Continual Improvement The Municipality of Strathroy-Caradoc strives to continually improve the effectiveness of the Quality Management System through the use of the QMS Policy, Internal Audits, Corrective Actions, Staff Suggestions, Management Review, Preventive Action and the Analysis of Monitoring Data. See Appendix # History of Changes Revision Date Description Staff 0 February 4, 2008 Initial Release Mark Harris 1 June 6, 2011 Updated per CGSB review Mark Harris 2 November 15, 2013 Updated staffing/infrastructure Mark Harris 30

32 MUNICIPALITY OF STRATHROY-CARADOC Drinking Water Quality Management Standard APPENDIX Table Of Contents Element 5 Appendix No Document Control Procedure Form Document Master List Appendix No Records Control Procedure Form Records Master List Form Document Change/Creation Request Element 7 Appendix No Risk Assessment Procedure Form Ranking The Hazard Table Form Risk Hazardous Appendix No Procedure For The Review And Updating Of Risk Assessment Process Element 8 Appendix No Risk Assessment Outcome Procedure Form Critical Control Procedure Element 11 Appendix No Personnel Coverage Procedure Element 12 Appendix No Communication Procedure Element 13 Appendix No Purchasing Procedure Form List Of Suppliers/Laboratories Form Purchasing Policy Approved By Council Dec.06/04 Element 14 Appendix No Review And Provision Of Infrastructure Procedure Element15 Form Unplanned Maintenance Form Element 16 Appendix No Sampling Procedure Appendix No Monitoring Procedure Element 17 Appendix No Calibration Procedure Element 18 Appendix No Emergency Management Form Emergency Contact List 31

33 Element 19 Appendix No Internal Audit Procedure Form Internal Audit Schedule Form Internal Audit Checklist Appendix No Corrective Action Procedure Element 20 Appendix No Management Review Form Top Management Review Agenda And Meeting Minutes Element 21 Appendix No Continual Improvement Form Corrective Action Report (CAR) Form Corrective Action Report Log Form Continual Improvement Opportunities 32

The Corporation of the Town of Tecumseh Public Works & Environmental Services

The Corporation of the Town of Tecumseh Public Works & Environmental Services Quality Management Systems A QMS is a system to: establish policy and objectives and achieve those objectives, and direct and control an organization with regard to quality. Quality management for Ontario

More information

MINISTRY OF THE ENVIRONMENT DRINKING WATER QUALITY MANAGEMENT STANDARD

MINISTRY OF THE ENVIRONMENT DRINKING WATER QUALITY MANAGEMENT STANDARD MINISTRY OF THE ENVIRONMENT DRINKING WATER QUALITY MANAGEMENT STANDARD October 2006 Introduction The Safe Drinking Water Act, 2002 (SDWA) requires Owners and Operating Authorities of municipal residential

More information

ONTARIO'S DRINKING WATER QUALITY MANAGEMENT STANDARD

ONTARIO'S DRINKING WATER QUALITY MANAGEMENT STANDARD July 2007 ONTARIO'S DRINKING WATER QUALITY MANAGEMENT STANDARD POCKET GUIDE PIBS 6278e The Drinking Water Quality Management Standard (DWQMS) was developed in partnership between the Ministry of the Environment

More information

The Corporation of Haldimand County. Quality Management System (QMS) Operational Plan For. Caledonia and Cayuga Distribution System

The Corporation of Haldimand County. Quality Management System (QMS) Operational Plan For. Caledonia and Cayuga Distribution System The Corporation of Haldimand County Quality Management System (QMS) Operational Plan For Caledonia and Cayuga Distribution System Dunnville Drinking Water System Nanticoke Drinking Water System 05-Feb-13

More information

ONTARIO'S DRINKING WATER QUALITY MANAGEMENT STANDARD

ONTARIO'S DRINKING WATER QUALITY MANAGEMENT STANDARD September 2007 ONTARIO'S DRINKING WATER QUALITY MANAGEMENT STANDARD POCKET GUIDE PIBS 6278e The Drinking Water Quality Management Standard (DWQMS) was developed in partnership between the Ministry of the

More information

Operational Plan. Web version. For: Guelph Drinking Water System (OP #017-401) [Corporation of the City of Guelph] -And-

Operational Plan. Web version. For: Guelph Drinking Water System (OP #017-401) [Corporation of the City of Guelph] -And- Web version For: Guelph Drinking Water System (OP #017-401) [Corporation of the City of Guelph] -And- Gazer Mooney Subdivision Distribution System (OP #104-403) [Township of Guelph/Eramosa] Prepared by:

More information

COMPREHENSIVE DRINKING WATER SOURCE-TO-TAP ASSESSMENT GUIDELINE

COMPREHENSIVE DRINKING WATER SOURCE-TO-TAP ASSESSMENT GUIDELINE COMPREHENSIVE DRINKING WATER SOURCE-TO-TAP ASSESSMENT GUIDELINE MODULE 4 EVALUATE WATER SYSTEM MANAGEMENT, OPERATION AND MAINTENANCE PRACTICES Source Protection Emergency Response Training Treatment Multiple

More information

Operations, Maintenance and Monitoring Branch Status Update

Operations, Maintenance and Monitoring Branch Status Update Operations, Maintenance and Monitoring Branch Status Update Presentation to Committee of the Whole Brett Bloxam Director, Operations, Maintenance and Monitoring March 20, 2014 #5405920 Agenda Overview

More information

COMPLIANCE. OPERATIONAL, PLANNING and DEVELOPMENT SERVICES

COMPLIANCE. OPERATIONAL, PLANNING and DEVELOPMENT SERVICES POSITION TITLE DEPARTMENT SUMMARY OF DUTIES SUPERVISED BY EDUCATION. EXPERIENCE MAJOR RESPONSIBILITIES COORDINATOR, WATER/WASTEWATER COMPLIANCE OPERATIONAL, PLANNING and DEVELOPMENT SERVICES The Coordinator

More information

City of Raleigh Public Utilities Department. Wastewater EMS Manual

City of Raleigh Public Utilities Department. Wastewater EMS Manual City of Raleigh Public Utilities Department Wastewater EMS Manual TABLE OF CONTENTS PAGE 2 Wastewater EMS Manual Table of Contents Management Direction 1) EMS Manual 2) Management Policy Planning 3) Process

More information

UTILITIES OPERATIONS AND MAINTENANCE MANAGER

UTILITIES OPERATIONS AND MAINTENANCE MANAGER CITY OF HAYWARD UTILITIES OPERATIONS AND MAINTENANCE MANAGER DEFINITION Under general direction, to manage, plan, schedule, and review activities related to the operations, maintenance, installation and

More information

Certification of Drinking-Water System Operators and Water Quality Analysts Regulation, O. Reg. 128/04

Certification of Drinking-Water System Operators and Water Quality Analysts Regulation, O. Reg. 128/04 CERTIFICATION GUIDE FOR OPERATORS AND WATER QUALITY ANALYSTS OF DRINKING WATER SYSTEMS Certification of Drinking-Water System Operators and Water Quality Analysts Regulation, O. Reg. 128/04 Revised: April

More information

Appendix D Water Services Use Cases

Appendix D Water Services Use Cases RFP No. 850-2015 Page 1 of 10 Water Services Use Cases Request Service/Manage Event Request Service / Manage Event WS Supervisor Manage Service/ Manage Event Temporary Emergent Location Customer WS Foreman

More information

OH&S Management Systems Audit Checklist (NAT, E3)

OH&S Management Systems Audit Checklist (NAT, E3) 3.1.2 3.1.1 Introduction OH&S Management Systems Audit Checklist (NAT, E3) This audit checklist is based on Element 3 (Implementation) of the National Self-Insurers OHS Audit Tool. For a full copy of the

More information

The Town of South Bruce Peninsula. South Bruce Peninsula Drinking Water Systems. Financial Plan #094-301A

The Town of South Bruce Peninsula. South Bruce Peninsula Drinking Water Systems. Financial Plan #094-301A The Town of South Bruce Peninsula South Bruce Peninsula Drinking Water Systems #094-301A September 9, 2014 Town of South Bruce Peninsula South Bruce Peninsula Drinking Water Systems Page i Table of Contents

More information

Cross Connection Control and Backflow Prevention Program Guidelines

Cross Connection Control and Backflow Prevention Program Guidelines Cross Connection Control and Backflow Prevention Program Guidelines February 2010 EPB #422 Note: As of October 1, 2012 The Water Security Agency and Saskatchewan Ministry of Environment share responsibility

More information

Newmarket-Tay Power Distribution Ltd.

Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. Electrical January 2008 590 Steven Court Newmarket Ontario L3Y 6Z2 Telephone: (905) 895-2309 Newmarket-Tay Power Distribution Ltd. No person may copy, reproduce, distribute

More information

INTEGRATED MANAGEMENT SYSTEM MANUAL IMS. Based on ISO 9001:2008 and ISO 14001:2004 Standards

INTEGRATED MANAGEMENT SYSTEM MANUAL IMS. Based on ISO 9001:2008 and ISO 14001:2004 Standards INTEGRATED MANAGEMENT SYSTEM MANUAL IMS Based on ISO 9001:2008 and ISO 14001:2004 Standards Approved by Robert Melani Issue Date 30 December 2009 Issued To Management Representative Controlled Y N Copy

More information

December 2003 EPB 241B. Some sections are completed, some are partially complete and some are left blank.

December 2003 EPB 241B. Some sections are completed, some are partially complete and some are left blank. Note: As of October 1, 2012 The Water Security Agency and Saskatchewan Ministry of Environment share responsibility and authority for the administration of The Environmental Management and Protection Act,

More information

Electric Operations Manager

Electric Operations Manager CITY OF ANAHEIM invites applications for the position of: Electric Operations Manager SALARY: $10,602.75 - $14,578.75 Monthly $127,233.00 - $174,945.00 Annually OPENING DATE: 04/07/16 CLOSING DATE: Continuous

More information

ISO 9001 Quality Systems Manual

ISO 9001 Quality Systems Manual ISO 9001 Quality Systems Manual Revision: D Issue Date: March 10, 2004 Introduction Micro Memory Bank, Inc. developed and implemented a Quality Management System in order to document the company s best

More information

City of Kenora Water Treatment and Distribution System. Drinking Water Quality Management System. Operational Plan Version 11

City of Kenora Water Treatment and Distribution System. Drinking Water Quality Management System. Operational Plan Version 11 City of Kenora Water Treatment and Distribution System Drinking Water Quality Management System Operational Plan Version 11 Uncontrolled Printed Copy Revision 11 March 3, 2015 Page 1 Table of Contents

More information

Site Attendance Guidelines for Automated/Unattended Monitoring and Process Controlled Facilities

Site Attendance Guidelines for Automated/Unattended Monitoring and Process Controlled Facilities Site Attendance Guidelines for Automated/Unattended Monitoring and Process Controlled Facilities June 2015 EPB #428 The guidelines will be revised and updated as new information warrants change. Please

More information

Emergency Quick Reference Guide

Emergency Quick Reference Guide Township of Rideau Lakes - Emergency Response Plan 1 Emergency Quick Reference Guide Upon the arrival of three or more members, the Community Control Group (CCG) may initiate its function. Ensure that

More information

Drinking Water Quality Management System Financial Plan Number 047-101 O.Reg. 453/07

Drinking Water Quality Management System Financial Plan Number 047-101 O.Reg. 453/07 Drinking Water Quality Management System Financial Plan Number 047-101 O.Reg. 453/07 TABLE OF CONTENTS TABLE OF Contents... 2 1. INTRODUCTION... 4 1.1 MUNICIPAL DRINKING WATER LICENSING PROGRAM... 4 1.2

More information

COMPANY NAME. Environmental Management System Manual

COMPANY NAME. Environmental Management System Manual Revision No. : 1 Date : DD MM YYYY Prepared by : Approved by : (EMR) (Top Management) Revision History Revision Date Description Sections Affected Revised By Approved By Table of Content 0.0 Terms and

More information

The following paragraphs, identified to coincide with the OHSAS 18001:2007 numbering system, provide a clause-by-clause summary of the standard.

The following paragraphs, identified to coincide with the OHSAS 18001:2007 numbering system, provide a clause-by-clause summary of the standard. Summary of OHSAS 18001:2007 Requirements With this article, the 18000 store provides a brief and clear summary of the OHSAS 18001:2007 requirements. First of all, OHSAS 18001 is an international standard

More information

Internal Audit Checklist

Internal Audit Checklist Internal Audit Checklist 4.2 Policy Verify required elements Verify management commitment Verify available to the public Verify implementation by tracing links back to policy statement Check review/revisions

More information

How To Manage Risk At Atb Financial

How To Manage Risk At Atb Financial Guidelines for Financial Institutions Legislative Compliance Management (LCM) Date: July 2004 Introduction Regulatory risk is the risk of non-compliance with applicable regulatory requirements. For the

More information

Drinking Water Quality Management Plan Review and Audit Guideline

Drinking Water Quality Management Plan Review and Audit Guideline Drinking Water Quality Management Plan Review and Audit Guideline This publication has been compiled by Queensland Water Supply Regulator, Department of Energy and Water Supply. State of Queensland, 2013.

More information

Micro Plastics, Inc. Quality Manual

Micro Plastics, Inc. Quality Manual ISO 9001:2008 11 Industry Lane Flippin, Arkansas 72634 QM-001-2008-F Page 2 of 39 Introduction Micro Plastics, Inc. developed and implemented a Quality Management System in order to document the company

More information

AS/NZS 4801:2001. Safety Management Systems (SMS) Self-Assessment Checklist. Revision 1 (January 2014)

AS/NZS 4801:2001. Safety Management Systems (SMS) Self-Assessment Checklist. Revision 1 (January 2014) AS/NZS 4801:2001 Safety Management Systems (SMS) Self-Assessment Checklist This document restates the requirements of AS/NZS 4801:2001 for Safety Management Systems (SMS) and has been developed to assist

More information

CHIEF ADMINISTRATIVE OFFICER CONTINGENCY SUCCESSION PLAN Adopted by Executive Committee: June 11, 2013 Amended: July 29, 2014

CHIEF ADMINISTRATIVE OFFICER CONTINGENCY SUCCESSION PLAN Adopted by Executive Committee: June 11, 2013 Amended: July 29, 2014 Chapter 8. Section 4. Subsection i Page 1 8.4.i. Guidelines A. PURPOSE: CHIEF ADMINISTRATIVE OFFICER CONTINGENCY SUCCESSION PLAN Adopted by Executive Committee: June 11, 2013 Amended: July 29, 2014 To

More information

Water Quality Contingency Planning Standard EPB 540B

Water Quality Contingency Planning Standard EPB 540B Water Quality Contingency Planning Standard EPB 540B November 15, 2012 Water Quality Contingency Planning Standard The Water Quality Contingency Plan Standard is provided to aid waterworks owners and operators

More information

EMERGENCY MANAGEMENT PROGRAM ANNUAL REVIEW AND BYLAW REVISION - 2013

EMERGENCY MANAGEMENT PROGRAM ANNUAL REVIEW AND BYLAW REVISION - 2013 in Report No. 2 of the was adopted, without amendment, by the Council of The Regional Municipality of York at its meeting on January 23, 2014. EMERGENCY MANAGEMENT PROGRAM ANNUAL REVIEW AND BYLAW REVISION

More information

Quality Assurance QUALITY ASSURANCE PLAN

Quality Assurance QUALITY ASSURANCE PLAN Revision 2 Page 1 of 40 QUALITY ASSURANCE PLAN PLAN APPROVALS: Jeff Shouse Signature on File DIRECTOR OF QUALITY ASSURANCE DIRECTOR OF QUALITY ASSURANCE (signature) DATE Rodney Baltzer Signature on File

More information

Owner-User Pressure Equipment Integrity Management Requirements

Owner-User Pressure Equipment Integrity Management Requirements the pressure equipment safety authority Owner-User Pressure Equipment Integrity Management Requirements AB-512 Edition 2, Revision 0 Issued 2015-06-25 Owner-user Pressure Equipment Integrity Management

More information

QUALITY MANAGEMENT SYSTEMS MANUAL

QUALITY MANAGEMENT SYSTEMS MANUAL QUALITY MANAGEMENT SYSTEMS MANUAL AS 9100 Rev C / ISO 9001-2008 UNCONTROLLED COPY_ ISSUE DATE APPROVED BY: BRAD SMITH REVISION DATE:30 APRIL 2010 PRESIDENT & GM APPROVED BY: DAVID R BENNETT QA MANAGER

More information

Advanced_O&M_Task_List_Example_Tool_06_02_16: O&M Example

Advanced_O&M_Task_List_Example_Tool_06_02_16: O&M Example Name Type of O&M Activity O&M Activity Frequency O&M Tracking Location Runa Valves Exercise mainline valves. Semi Inspect pumps, motors, and controls Once per week / Onsite Kreger 6 inch PVC Lakeview Heights

More information

City of Bakersfield Public Works Department Sewer System Management Plan December 2014

City of Bakersfield Public Works Department Sewer System Management Plan December 2014 City of Bakersfield Public Works Department Sewer System Management Plan December 2014 C:\Users\hmayberry\Desktop\SEWER SYSTEM MANAGEMENT PLAN 2014.doc 1 Sewer System Management Plan Index: Section 1 Goals

More information

Maintenance of Assets Records and Internal Audit

Maintenance of Assets Records and Internal Audit To all Secretaries to Ministries and Heads of Departments, Maintenance of Assets Records and Internal Audit 1. Safeguarding Public Assets is one of the primary responsibilities of the Chief Accounting

More information

Electric Field Operations Organization

Electric Field Operations Organization NSTAR Electric Transmission Function Job Summaries Electric Field Operations Organization Vice President, Electric Field Operations (Transmission) This position has primary responsibility for the planning,

More information

Summary of Requirements for ISO 14001:2004 February 24, 2005

Summary of Requirements for ISO 14001:2004 February 24, 2005 Summary of Requirements for ISO 14001:2004 February 24, 2005 This document provides a summary of the requirement of ISO 14001:2004, which is an international standard describing the specification and requirements

More information

Water Service Area. Financial Plans. O. Reg. 453/07 under SDWA, 2002

Water Service Area. Financial Plans. O. Reg. 453/07 under SDWA, 2002 The Corporation of the City of London Planning, Environmental and Engineering Services Water Service Area Financial Plans O. Reg. 453/07 under SDWA, 2002 Original Version April 26, 2010; Revised April

More information

Strategy and Procedures for Compliance and Enforcement

Strategy and Procedures for Compliance and Enforcement Strategy and Procedures for Compliance and Enforcement Dam Safety Program Ministry of Forests, Lands and Natural Resource Operations Last Update: November 2014 A Dam Safety Compliance & Enforcement Policy

More information

QUALITY ASSURANCE MANUAL JPM OF MISSISSIPPI, INC.

QUALITY ASSURANCE MANUAL JPM OF MISSISSIPPI, INC. QUALITY ASSURANCE MANUAL JPM OF MISSISSIPPI, INC. Hattiesburg, MS Revision E 01/19/11 Revised to ISO 9001:2008 on July 9, 2009 JPM OF MISSISSIPPI, INC. MANAGEMENT QUALITY POLICY It is the goal of JPM of

More information

Important Ontario Fire Code Information for Building Owners in the City of Windsor

Important Ontario Fire Code Information for Building Owners in the City of Windsor Important Ontario Fire Code Information for Building Owners in the City of Windsor This information is intended to be used a reference only. For a complete listing consult the Ontario Fire Code or contact

More information

Emergency Preparedness Guidelines

Emergency Preparedness Guidelines DM-PH&SD-P7-TG6 رقم النموذج : I. Introduction This Guideline on supports the national platform for disaster risk reduction. It specifies requirements to enable both the public and private sector to develop

More information

Township of Enniskillen. Asset Management Plan

Township of Enniskillen. Asset Management Plan Township of Enniskillen Asset Management Plan 2014 1 TABLE OF CONTENTS Page A. Introduction 3 B. State of Local Infrastructure 4 C. Desired Levels of Service 7 D. Asset Management Strategy 8 E. Financing

More information

OH&S MANAGEMENT SYSTEM CHECKLIST - AS 4801:2001 (STATUS A = Acceptable; N = Not Acceptable; N/A = Not Applicable)

OH&S MANAGEMENT SYSTEM CHECKLIST - AS 4801:2001 (STATUS A = Acceptable; N = Not Acceptable; N/A = Not Applicable) OH&S MANAGEMENT SYSTEM CHECKLIST - AS 4801:2001 (STATUS A = Acceptable; N = Not Acceptable; N/A = Not Applicable) 4.1 General Requirements 4.2 OHS policy Has the organisation an established and maintained

More information

NC SBI QUALITY ASSURANCE PROGRAM

NC SBI QUALITY ASSURANCE PROGRAM NC SBI QUALITY ASSURANCE PROGRAM for the SBI Reviewed by: Deputy Assistant Director Bill Weis Date: Approved by: Assistant Director Jerry Richardson Date: Originating Unit: SBI Effective Date: July 25,

More information

JAZZ PHARMACEUTICALS PLC CHARTER OF THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS

JAZZ PHARMACEUTICALS PLC CHARTER OF THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS JAZZ PHARMACEUTICALS PLC CHARTER OF THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS PURPOSE AND POLICY The purpose of the Audit Committee (the Committee ) shall be to act on behalf of the Board of Directors

More information

FIRE SPRINKLER SYSTEM SUPERVISORY SERVICE User s Guide (DamarNet RAR Service)

FIRE SPRINKLER SYSTEM SUPERVISORY SERVICE User s Guide (DamarNet RAR Service) FIRE SPRINKLER SYSTEM SUPERVISORY SERVICE User s Guide (DamarNet RAR Service) The information provided in this user guide pertains to fire suppression sprinkler system monitoring service provided over

More information

Presentation Outline. Introduction Ontario s Spill Legislation Spills Action Centre Ministry Field Response Roles and responsibilities

Presentation Outline. Introduction Ontario s Spill Legislation Spills Action Centre Ministry Field Response Roles and responsibilities Spill Response in Ontario Ministry of the Environment June 20, 2012 Presentation Outline Introduction Ontario s Spill Legislation Spills Action Centre Ministry Field Response Roles and responsibilities

More information

Health and Safety Management Standards

Health and Safety Management Standards Health and Safety Management Standards Health and Safety Curtin University APR 2012 PAGE LEFT INTENTIONALLY BLANK Page 2 of 15 CONTENTS 1. Introduction... 4 1.1 Hierarchy of Health and Safety Documents...

More information

Construction Business Continuity Management Plan. City Centre Revitalization and Redevelopment Project

Construction Business Continuity Management Plan. City Centre Revitalization and Redevelopment Project Construction Business Continuity Management Plan City Centre Revitalization and Redevelopment Project March 3, 2015 1 Introduction This project consists of the reconstruction of streets in Belleville s

More information

7.0 Review of Management Systems

7.0 Review of Management Systems 7.0 Review of Management Systems 7.1 INTRODUCTION This section is intended to review management systems which will allow the Joint Board of the LHPWSS to have the staff and planning mechanisms in place

More information

CORPORATE QUALITY MANUAL

CORPORATE QUALITY MANUAL Corporate Quality Manual Preface The following Corporate Quality Manual is written within the framework of ISO 9001:2008 Quality System by the employees of CyberOptics. CyberOptics recognizes the importance

More information

Preparation of a Rail Safety Management System Guideline

Preparation of a Rail Safety Management System Guideline Preparation of a Rail Safety Management System Guideline Page 1 of 99 Version History Version No. Approved by Date approved Review date 1 By 20 January 2014 Guideline for Preparation of a Safety Management

More information

CENTRIS CONSULTING. Quality Control Manual

CENTRIS CONSULTING. Quality Control Manual CENTRIS CONSULTING Quality Control Manual ISO 9001:2008 Introduction Centris Consulting developed and implemented a Quality Management System in order to document the company s best business practices,

More information

TENDER DOCUMENT FOR SECURITY SERVICES THE WIL SKILL CENTRE. 141 Dundas Street, 4 th Floor London, Ontario N6A 1G3. Voice 1 (519) 663-0551

TENDER DOCUMENT FOR SECURITY SERVICES THE WIL SKILL CENTRE. 141 Dundas Street, 4 th Floor London, Ontario N6A 1G3. Voice 1 (519) 663-0551 TENDER DOCUMENT FOR SECURITY SERVICES AT THE WIL SKILL CENTRE 141 Dundas Street, 4 th Floor London, Ontario N6A 1G3 Voice 1 (519) 663-0551 Fax 1 (519) 663-5377 141 Dundas Street; 4 th Floor; London, Ontario;

More information

Quality Manual ISO9001:2008

Quality Manual ISO9001:2008 Quality Manual ISO9001:2008 Connor Winfield Corp. Date: 4/26/10 Revision: 3 Quality Manual Quality Manual Connor Winfield GENERAL Section 0.1 Section Rev.: 2 Rev. Date: 4/26/10 Section Page 1 Index and

More information

Quality Management System Manual

Quality Management System Manual Effective Date: 03/08/2011 Page: 1 of 17 Quality Management System Manual Thomas C. West Eric Weagle Stephen Oliver President ISO Management General Manager Representative Effective Date: 03/08/2011 Page:

More information

TITLE III INFORMATION SECURITY

TITLE III INFORMATION SECURITY H. R. 2458 48 (1) maximize the degree to which unclassified geographic information from various sources can be made electronically compatible and accessible; and (2) promote the development of interoperable

More information

Specialties Manufacturing. Talladega Castings & Machine Co., Inc. ISO 9001:2008. Quality Manual

Specialties Manufacturing. Talladega Castings & Machine Co., Inc. ISO 9001:2008. Quality Manual Specialties Manufacturing Talladega Castings & Machine Co., Inc. ISO 9001:2008 This document is the property of TMS and may not be reproduced, wholly, or in part, without the express consent of TMS. Rev.

More information

Charter of the Audit Committee of the Board of Directors

Charter of the Audit Committee of the Board of Directors Charter of the Audit Committee of the Board of Directors Dated as of April 27, 2015 1. Purpose The Audit Committee is a committee of the Board of Directors (the Board ) of Yamana Gold Inc. (the Company

More information

Last revised: September 1, 2014 TRANSMISSION FUNCTION TITLES AND JOB DESCRIPTIONS

Last revised: September 1, 2014 TRANSMISSION FUNCTION TITLES AND JOB DESCRIPTIONS Last revised: September 1, 2014 TRANSMISSION FUNCTION TITLES AND JOB DESCRIPTIONS EVP, Chief Operations Officer, has primary responsibility for the overall planning, operations and control of the transmission

More information

Water Treatment Operator. Water Treatment Operator I - 30000146

Water Treatment Operator. Water Treatment Operator I - 30000146 Water Treatment Operator FLSA Status: Bargaining Unit: Covered District Council of Trade Unions (DCTU) General Summary Positions in this broad class control and adjust water flow and chemical treatment

More information

Hillsborough County Water

Hillsborough County Water 0407 FWRJ 3/20/07 4:23 PM Page 54 Selecting & Implementing a Comprehensive Asset Management System Celine A. Hyer Hillsborough County Water Resource Services (WRS) provides water, wastewater, and reclaimed

More information

ENVIRONMENTAL, HEALTH & SAFETY MANAGEMENT SYSTEMS MANUAL

ENVIRONMENTAL, HEALTH & SAFETY MANAGEMENT SYSTEMS MANUAL September 7, 202 940. General Requirements (ISO 400 4.; OHSAS 800 4.).. Alcoa Fastening Systems Republic Operations (AFS Republic) has established, documented, implemented, maintains, and continuously

More information

Vendor Management Program

Vendor Management Program The Corporation of the City of Kawartha Lakes is committed to the provision of a safe and healthy work environment for its employees, contractors and visitors. To promote this type of environment, the

More information

Meet the requirements of the New Hampshire Safe Drinking Water Act, RSA 485 (state SDWA);

Meet the requirements of the New Hampshire Safe Drinking Water Act, RSA 485 (state SDWA); #10 FP 2016-41 Fixed Text 06-09-16 1 Readopt with amendment Env-Dw 600, 3-23-08 (doc. # 9107), to read as follows: CHAPTER Env-Dw 600 CAPACITY ASSURANCE Statutory Authority: RSA 485:2, V PART Env-Dw 601

More information

Corporate Health and Safety Policy

Corporate Health and Safety Policy Corporate Health and Safety Policy November 2013 Ref: HSP/V01/13 EALING COUNCIL Table of Contents PART 1: POLICY STATEMENT... 3 PART 2: ORGANISATION... 4 2.1 THE COUNCIL:... 4 2.2 ALLOCATION OF RESPONSIBILITY...

More information

Quality Management System Manual

Quality Management System Manual Quality Management System Manual Assurance ISO / AS Manual Quality Management System EXCEEDING ALL EXPECTATIONS Since our inception in 1965, Swiss-Tech has supplied the medical, aerospace, hydraulic, electronic

More information

Township of Severn Energy Management Plan

Township of Severn Energy Management Plan Township of Severn Management Plan Figure 1: Management Plan Framework Commit Declaration of Commitment Vision Statement Understand Stakeholder Needs Current Situation Past & Present Initiatives Plan Goals

More information

8.0 ENVIRONMENTAL PROTECTION MONITORING AND FOLLOW-UP

8.0 ENVIRONMENTAL PROTECTION MONITORING AND FOLLOW-UP 8.0 ENVIRONMENTAL PROTECTION MONITORING AND FOLLOW-UP 8.1 INTRODUCTION Mitigation measures, monitoring and other follow-up actions identified in Chapter 7 (Environmental Effects Assessment and Mitigation)

More information

Camar Aircraft Products Co. QUALITY MANUAL Revision D

Camar Aircraft Products Co. QUALITY MANUAL Revision D QUALITY MANUAL Revision D Gujll'y Manual Introduction The purpose of this manual is to describe the Quality Assurance Program implemented by Camar Aircraft Products Co. (hereafter referred to as C.A.P.C.)

More information

Job Description. Facilities Maintainer

Job Description. Facilities Maintainer Job Description 5/30/2005 Page 1 PURPOSE OF THE POSITION (The main reason for the position, in what context and what is the overall end result) The is responsible for maintenance of all hamlet facilities

More information

Windsor Police Service False Alarm Reduction Bylaw

Windsor Police Service False Alarm Reduction Bylaw Windsor Police Service False Alarm Reduction Bylaw TABLE OF CONTENTS Definitions... page 1 Registration Procedures.. page 4 ATM s page 4 Refusal. page 5 Revocation. page 5 Suspension.. page 5 Keyholders

More information

Rev: Issue 4 Rev 4 Quality Manual AOP0101 Date: 10/07/13. Quality Manual. CBT Technology, Inc. 358 North Street Randolph, MA 02368

Rev: Issue 4 Rev 4 Quality Manual AOP0101 Date: 10/07/13. Quality Manual. CBT Technology, Inc. 358 North Street Randolph, MA 02368 Quality Manual CBT Technology, Inc. 358 North Street Randolph, MA 02368 Issue 4 Revision 4 Note: updates are in italics Page 1 of 18 1.0 Scope and Exclusions Scope This Quality Manual contains policies

More information

Health & Safety Management System Manual

Health & Safety Management System Manual Health & Safety Management System Manual Document Information Document Number Description HSMSM This manual describes the Health & Safety Management System elements of the Integrated Management System

More information

INFORMATION SHEET. 2015 Lambton Renovates Program for Homeowners

INFORMATION SHEET. 2015 Lambton Renovates Program for Homeowners INFORMATION SHEET 2015 Lambton Renovates Program for Homeowners Disclaimer: Details contained herein are for informational purposes only, and are not to be relied upon as a comprehensive or precise representation

More information

The ADT Corporation. Audit Committee Charter. December 2014

The ADT Corporation. Audit Committee Charter. December 2014 The ADT Corporation Audit Committee Charter December 2014 1 TABLE OF CONTENTS Purpose... 3 Authority... 3 Composition... 3 Meetings... 3 Responsibilities... 4 Financial Statements... 4 External Audit...

More information

Answer After-Hours Enrollment Form

Answer After-Hours Enrollment Form Company Information Company Name Phone Fax Contact - First Name Contact - Last Name Email Address Street Address City State Zip Code Mailing Address City State Zip Code Approximate Number of Customers

More information

JOB DESCRIPTION. Utilities Operator I (Full-Time Permanent) Water Treatment Plant Supervisor DIRECT REPORTS: GENERAL ACCOUNTABILITY:

JOB DESCRIPTION. Utilities Operator I (Full-Time Permanent) Water Treatment Plant Supervisor DIRECT REPORTS: GENERAL ACCOUNTABILITY: JOB DESCRIPTION POSITION: DEPARTMENT: REPORTS TO: DIRECT REPORTS: Utilities Operator I (Full-Time Permanent) Water & Wastewater Utilities Water Treatment Plant Supervisor N/A GENERAL ACCOUNTABILITY: We

More information

ABSTRACT. The Guidelines Section F is related to the Purchasing requirements of NSQ100 (Chapter 7.4). Summary

ABSTRACT. The Guidelines Section F is related to the Purchasing requirements of NSQ100 (Chapter 7.4). Summary Page 1 / 9 ABSTRACT This document is the Section F to NSQ-100 Guidelines. Its objective is to help to the understanding of NSQ-100 requirements through some examples or recommendations and descriptions

More information

Process Safety Management Program

Process Safety Management Program Process Safety Management Program Title: Compliance Guidelines for Management System to Address Action Items Document #: PSM-SY-UN-017 Issued: 09/24/2014 Responsible Dept.: EHS Version: New Approved By:

More information

Abnormal Operating Conditions Emergency Plans and Public Awareness Plans for Natural Gas Systems

Abnormal Operating Conditions Emergency Plans and Public Awareness Plans for Natural Gas Systems Abnormal Operating Conditions Emergency Plans and Public Awareness Plans for Natural Gas Systems Contact Information John West Transportation Specialist U.S. Department of Transportation PHMSA Office of

More information

FIRE SAFETY MANUAL. Table of contents can be found on the left side of this document.

FIRE SAFETY MANUAL. Table of contents can be found on the left side of this document. FIRE SAFETY MANUAL Table of contents can be found on the left side of this document. 1. INTRODUCTION The University of Regina strives to preserve life and property by recognizing that a prompt, efficient

More information

Systems Operation Department

Systems Operation Department August 8, 2012 TRANSMISSION FUNCTION EMPLOYEES: Systems Operation Department General Manager Directs the activities of the of the System Operation Department including formulation of personnel issues,

More information

Closed on All City of Buckeye Designated Holidays

Closed on All City of Buckeye Designated Holidays CITY OF BUCKEYE Fleet Management PUBLIC WORKS DEPARTMENT DEFINITION OF FLEET MANAGEMENT SERVICES Scope of Services Available Public Works Department Fleet Management Division is an Automotive Service Excellence

More information

Quality Management System Manual

Quality Management System Manual Quality Management System Manual This manual has been reviewed and approved for use by: Jack Zazulak President, Aurora Machine Limited March 07, 2011 Date - Copyright Notice - This document is the exclusive

More information

CHARTER OF THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS

CHARTER OF THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS CHARTER OF THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS PURPOSE The Audit Committee (the Audit Committee ) is appointed by the Board of Directors (the Board ) of NVIDIA Corporation, a Delaware corporation

More information

FORT KNOX. Environmental Management System Manual EMS-01 FORT KNOX. Environmental Management System Manual. Reference Number: Revision Date: 19MAY15

FORT KNOX. Environmental Management System Manual EMS-01 FORT KNOX. Environmental Management System Manual. Reference Number: Revision Date: 19MAY15 This is an UNCONTROLLED DOCUMENT printed 05/20/15 for reference only. The current CONTROLLED copy is available on the Environmental Management Division s webpage. Reference Number: EMS-01 Manual Approved

More information

National Information Assurance Partnership /Common Criteria Evaluation and Validation Scheme. Publication #2

National Information Assurance Partnership /Common Criteria Evaluation and Validation Scheme. Publication #2 National Information Assurance Partnership /Common Criteria Evaluation and Validation Scheme Publication #2 Quality Manual and Standard Operating Procedures May 2014 Version 3.0 All correspondence in connection

More information

Quality Assurance Manual for Low Level Radioactive. Waste Disposal Facility

Quality Assurance Manual for Low Level Radioactive. Waste Disposal Facility WM 07 Conference, February 25 March 1 2007, Tucson, AZ Quality Assurance Manual for Low Level Radioactive Waste Disposal Facility Yasser T. Mohamed Hot Laboratories and Waste Management Center, Egyptian

More information

Environmental nonconformity, corrective & preventive action

Environmental nonconformity, corrective & preventive action 1.0 Purpose The purposes of this procedure is to define a system for, a) To establish compliance with regulations and requirements of EMS policies, b) Handling and investigation of incidents; mitigation

More information

Township of Terrace Bay Drinking Water System Financial Plan

Township of Terrace Bay Drinking Water System Financial Plan Township of Terrace Bay Drinking Water System Financial Plan August 2014 Introduction Municipalities in Ontario recently adopted a full accrual accounting approach to tangible municipal assets in accordance

More information

14620 Henry Road Houston, Texas 77060 PH: 281-447-3980 FX: 281-447-3988. WEB: www.texasinternational.com QUALITY MANUAL

14620 Henry Road Houston, Texas 77060 PH: 281-447-3980 FX: 281-447-3988. WEB: www.texasinternational.com QUALITY MANUAL 14620 Henry Road Houston, Texas 77060 PH: 281-447-3980 FX: 281-447-3988 WEB: www.texasinternational.com QUALITY MANUAL ISO 9001:2008 API Spec Q1, 9th Edition API Spec 8C 5 Th Edition MANUAL NUMBER: Electronic

More information

INNOVATION AND COST EFFECTIVE APPROACH TO POTABLE WATER PIPE REPLACEMENT STRATEGICALLY FOCUSED ON DISTRIBUTION SYSTEM WATER QUALITY IMPROVEMENT By

INNOVATION AND COST EFFECTIVE APPROACH TO POTABLE WATER PIPE REPLACEMENT STRATEGICALLY FOCUSED ON DISTRIBUTION SYSTEM WATER QUALITY IMPROVEMENT By INNOVATION AND COST EFFECTIVE APPROACH TO POTABLE WATER PIPE REPLACEMENT STRATEGICALLY FOCUSED ON DISTRIBUTION SYSTEM WATER QUALITY IMPROVEMENT By ABSTRACT Migdalia Hernandez, City of Sanford P.O. Box

More information