Comment
Element 12: Communications
HW Comment: Concern to include all external suppliers as all of them are not "essential". What is the scope of external suppliers beyond the essential service providers as identified in Element 13?
Element 16: Sampling, Testing and Monitoring
HW Comment: Element 16 d) refers to an exception report. We suggest a definition of an exception be added to the Terms and Definitions section.
Element 21: Continual Improvement
HW Comments:
i) Clarity is needed for Plan c) I. as to how it differs from the internal audit process as the Internal Audit Process identified the necessary preventative actions to determine conformance.
ii) Grammatical correction suggested “documenting a process for identification and implementation “of” preventive actions.
Submitted June 6, 2025 10:09 AM
Comment on
Updates to the Drinking Water Quality Management Standard
ERO number
019-8413
Comment ID
149557
Commenting on behalf of
Comment status