e.g. 5.2 e.g. Review verification e.g. Sites have been reviewed. Three Xx/xx e.g. J. Smith monitoring sites after first sample sites have been reallocated due to year to ensure sampling the expansion of the supply area. sites are representative of DWMS implementation Include a summary of any internal or external reviews of the DWMS and implementation here. Include details of relevant findings and any actions taken or identified. Table 91. Summary of internal reviews Date Reviewer Scope Findings Actions Xx/xx/xx e.g. J. e.g. Drinking Water Policy e.g. Fully Compliant - – Smith, A. Council reviewed and John endorsed the water policy on XX/XX/XX. e.g. Verification Monitoring e.g. Council has - undertaken all required verification monitoring Table 92. Summary of external reviews Date Reviewer Scope Findings Actions XX/XX/XX XXX e.g. Peer review of critical control points e.g. Critical control e.g. Protocols and monitoring program procedures are not documented and documented reviewed by operational staff inspections Include a summary of any reservoir inspections undertaken during the reporting period here. Include details of any corrective actions undertaken and any planned future work. Date Reservoirs inspected Findings Corrective actions XX/XX/XX e.g. Reservoir 1 Entry hatch is not sealed Hatch has been sealed.
e.g. 5.2 e.g. Review verification monitoring sites after first year to ensure sampling sites are representative e.g. Sites have been reviewed. Three sample sites have been reallocated due to the expansion of the supply area. Xx/xx e.g. J. Smith of DWMS implementation Include a summary of any internal or external reviews of the DWMS and implementation here. Include details of relevant findings and any actions taken or identified. Table 91. Summary of internal reviews Date Reviewer Scope Findings Actions Xx/xx/xx e.g. J. Smith, A. John e.g. Drinking Water Policy e.g. Fully Compliant – Council reviewed and endorsed the water policy on XX/XX/XX. - e.g. Verification Monitoring e.g. Council has undertaken all required verification monitoring - Table 92. Summary of external reviews Date Reviewer Scope Findings Actions XX/XX/XX XXX e.g. Peer review of critical control points and monitoring program e.g. Critical control procedures are not documented e.g. Protocols documented and reviewed by operational staff inspections Include a summary of any reservoir inspections undertaken during the reporting period here. Include details of any corrective actions undertaken and any planned future work. Date Reservoirs inspected Findings Corrective actions XX/XX/XX e.g. Reservoir 1 Entry hatch is not sealed Hatch has been sealed.
DWMS-annual-report-template-1.docx