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
Gross Risk
implemented
Nr Catalogue Risk Scenario Likelihood Impact Exposure Likelihood Impact Exposure Response

INDUSTRIAL TREATMENT
Obstruction of the Screw
Daily inspection of the sludge quality. We do not expect
Open

1 Press by non desired Detention of the system Low ### Low ### Low ###
solids as DSM have pretreatment.
Very low ### Low ### Low ### Accept
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
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

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 must Very low ### Low ### Low ### Accept
Press stop feeding and DSM will implement a overflow contention
system

System alarm about low level of polymers. We have an

Open

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

20-12-06 -1- 631536111.xlsx

FOR INTERNAL USE ONLY For Internal Use Only #

Nr Catalogue Risk Scenario Likelihood Impact Exposure Likelihood Impact Exposure Response

20-12-06 -2- 631536111.xlsx

FOR INTERNAL USE ONLY For Internal Use Only #

Nr Catalogue Risk Scenario Likelihood Impact Exposure Likelihood Impact Exposure Response

20-12-06 -3- 631536111.xlsx

FOR INTERNAL USE ONLY For Internal Use Only #

Nr Catalogue Risk Scenario Likelihood Impact Exposure Likelihood Impact Exposure Response

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