Site Back to "Overview" ANNEX - I/ Revi -00 Processes - Regular Water Treatment at site Issue Date: 01-09-2020

Risk and Opprtunities

Internal
Sr No. Process Issue Risk/Opportunity Risk Priority Control measures Refence Document
/ External

Retaining competitor's manpower

1. close coordination between technical

1. Delay in delivering
service, purchase , plant thru supply chain Emails to customer for
contingency chemical External
1 Medium 2. Knowing site history and using our technical approval of contingency
2. Delay of PO for contingency (Customer)
Regular Treatment and knowledge we decide to keep some stock of chemicals
chemical from customer
Monitoring contingency chemicals at key customers

R - Change in operating
External Proposal given to change the system which
2 Operational changes in system chemistry Medium Daily Reports
(Customer) was exhausted