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TWINNING PROGRAM PDAM Tirta Khatulistiwa Kota Pontianak
TWINNING PROGRAM PDAM Tirta Khatulistiwa Kota Pontianak
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Safe Food
Effective Sanitation
Good Hygiene
Safe Water
Hardware
Software
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An approach
Water quality and health the focus A way of thinking about water supply
Documentation at the heart of a WSP Initial document and regular updates For reference, learning and operation
Preparation
WSP - 11 Steps
Assemble the team to prepare the water safety plan Define monitoring of control measures - what limits define acceptable performance and how these are monitored
Describe the water supply system Assess the existing proposed system ( including a description of the system and a flow diagram)
Establish procedures to verify that the water safety plan is working effectively and will meet the health-based targets
System Assessment
Undertake a hazard assessment and risk assessment to identify and understand how hazards can enter into the water supply
Prepare management procedures documenting actions to be taken when the system is operating under normal conditions (SOPs) and incident situations (corrective actions) Develop supporting programmes (e.g., training, hygiene practices, research and development, calibration of equipment, preventive maintenance, etc.)
Determine and validate control measures, reassess and prioritize the risks
Upgrade
Develop, implement and maintain an improvement / upgrade plan Revise the WSP following an incident
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Feedback
Operational Monitoring
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Pontianak Utara : Jumlah Penduduk : 112.225 jiwa Jumlah Pelanggan : 7.145 SR Distribusi Air Bersih : 318.540 m3 Air berekening : 201.475 m3
Pontianak Timur : Jumlah Penduduk : 78.022 jiwa Jumlah Pelanggan : 8.850 SR Distribusi Air Bersih : 381.510 m3 Air berekening : 218.830 m3
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Langkah 8 : Management prosedur : -Pembuatan SOP -Penanganan kejadian tak terduga Langkah 9 : Program pendukung : -Pelatihan staf -Pengadaan peralatan lab -Otomatisasi kran lumpur
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REKOMENDASI RANHILL
Perbaikan sistem produksi dan monitoring. Perbaikan injeksi kimia Perbaikan monitoring kualitas air Perbaikan pelayanan pelanggan dll
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6 4 5 3 10 8 9 1&2 7
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IMPACT WSP
PDAM
WSP PROCESS
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28.6%
NRW Pendapatan
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