Risk Management Programme Template Page 21
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23Risk Management Programme
Record 1
ASSESSMENT OF WATER SUPPLY STATUS
PAGE: 5 OF 7
DATE:
/
/
Table D: CORRECTIVE ACTION
Wherever there was a “Yes” answer in the part of the checklist referred to, write the details of the problem identified into
the correct row of this table. Fill out the rest of the table to show whether or not the problem is a source of contamination;
and where possible what you have done to eliminate the problem and permanently prevent the contamination from
occurring (e.g. preventing animal access, no longer using chemicals in the vicinity of the collection area, resurfacing roof
etc).
Problem
Ref
Problems
Biological hazard,
Action taken
Eliminated
Still
identified
chemical hazard or
to address
Remains
turbidity issue caused
problem(s)
(✔ )
(✔ )
by the problem(s)
B1
Deep bore
water
B2
Surface
water
B2(i)
Flowing
surface
water
B2(ii)
Confined
surface
water
B3
Roof Water
C1
Holding
tanks
E
Initial water
testing
If problems have been permanently eliminated, a water
management plan is not needed. Go to E.
If some problems still exist, record the problem in the first row of D1 and then fill out the
rest of D1 with how this problem will be managed on an ongoing basis.
Egg Template issued by NZFSA in June 07
Initial:
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