Operating strategy execution
Turn the WSP operating strategy into a visible compliance checklist.
Process control table
Critical Control Points and Process Control Points are prioritised. Use filters to focus the table.
Corrective action register
Prototype workflow for assigning and tracking WSP corrective actions.
| Action | Related control | Owner | Priority | Status | Evidence |
|---|
Storage and production
Tank levels, turnover expectations, and indicative monthly production.
Storage operating levels
| Tank | FLN | Summer operating level | Summer turnover | Winter operating level | Winter turnover |
|---|
Operating levels and turnover are indicative and may differ where drinking water safety is not compromised.
Average production
Sampling and water quality
Chemical sampling results (Dec 2018 – Mar 2024) compared against Australian Drinking Water Guidelines. Highlights indicate >80% of health guideline or >100% of aesthetic guideline.
Full chemical sampling table
All parameters across all four sample points. Red = guideline exceeded. Amber = >80% of guideline.
Microbiological sampling
Detection rates by sample point (Dec 2018 – Mar 2024).
Nexus document library
Clickable WSP references. Links open prototype document cards.
Endorsement workflow
The Water Safety Plan is endorsed for implementation by responsible parties.