FOR INTERNAL USE ONLY For Internal Use Only #

Technology & Quality Risk Assessment: Industrial Effluent Treatment Plan Rev.01 Reference Document: Y-062-001 R 4
You have completed 0 Risk Assessments out of a total of 5
Risk after known controls 3.5
4.5
1.5
2.5
H0 1.5 2.5 NettM…Due 3.5 4.5

m
VH
VL
ML VL L H
Gross Risk Final
Likelihood Final Nett VH
Risk

p
a
c
implemented
Nr Catalogue Risk Scenario Likelihood Impact Exposure Likelihood Impact Exposure Response Risk response details Owner Date Likelihood Impact Exposure

INDUSTRIAL TREATMENT
Obstruction of the Screw
Open

Daily inspection of the sludge quality. We do not expect

1 Press by non desired Detention of the system Low Low Low Very low Low Low Accept Please select Please select
solids as DSM have pretreatment.
solids as plastics
Open

2 Failure of pump Detention of the system Low Low Low System include 1 pump as spare. Very low Low Low Accept Please select Please select
Open

3 Low pressure of water No cleaning water for the system Low Low Low To use a manual Hidro Jet to clean system Very low Low Low Accept Please select Please select

Level sensor at the Floculator tank with sign to the feed

pump.
Failure in the Screw
Open

4 Overflow of the Flocutator Tank Low Low Low If sensor fails floculation tank will overflow and Operator Very low Low Low Accept Please select Please select
Press must stop feeding and DSM will implement a overflow
contention system
Open

System alarm about low level of polymers. We have an

6 Failure in Polymer pump No polymer preparation Low Low Low Very low Low Low Accept Please select Please select
additional pump on Conteiner if necessary to change pumps.

22 Very High Medium High Please select Please select Please select Please select Please select

20-12-06 -1- DHS - Piloto Deshidratador