Projects Experience
Process Audits and Risk Assessments to Improve Compliance, Upgrade/Refurbish/Optimise Plants – Municipal Clients
Client | Scope of work |
Tswelopele Local Municipality: Bultfontein and Hoopstad WTW | • Upgrade: design, tender documents, contract admin and closeout • Process Audits, risk assessment and associated costing |
Ngwathe Local Municipality : Koppies WTW | Process audit, Blue Drop Audit, Water Safety plan and Incident Management Protocol |
Harry Gwala Local Municipality: Nokweja and Kokstad WTW | Process audit and risk assessment |
JB Marks Local Municipality: Potchefstroom WTW and Ventersdorp WWTW | Process audits, risk assessment and costing for refurbishment |
Abaqulusi LM: eMondlo WTW and WWTW | Process audit and risk assessment for refurbishment/upgrade. |
Blue and Green Drop Services
Client | Scope of work |
Consortium with Water group: 3-year Green Drop audit program for 19 WWTW • Conduct quarterly Green Drop Audits and site visits, • Quarterly management reports, • Review and track Wastewater Risk Abatement plans, • Recommendations to improve compliance. The Consortium provided a number of innovations during this project: • Introduction of revised DWS Green Drop criteria • Development of a Green Drop Integrated Information Tool to streamline the process of conducting audits, monitoring performance and aligning corrective measures to address gaps • Development of a Risk Tracking Tool with functionality of tracking, trending and risk mitigation movement over time • Developed of target improvement plans for each plantDevelopment and implementation of Virtual Green Drop audits | |
Compile 2016 Blue Drop PAT Report: | |
Development of Green Drop Improvement plans for 82 wastewater treatment works owned by Department of Public Works | |
Review of Water Safety plans and conduct process audits for Sembcorp Silulumanzi | |
Advisory and Technical support to Commercial Clients
Client | • Scope of work |
Appointed for 12-month period to assist with water and wastewater operations and management systems for containerised systems. Deliverables include • Borehole feasibility study for Life Health, • Legal compliance guidelines for boreholes, • Design review • Blue drop compliance | |
• Develop water quality Incident protocol and monitoring program for all hospitals • Process audit of Netcare Kroon WTW • Legal compliance checklist for hospitals with water treatment plants • Technical Review of Desalination plant and Blackwater Plants. • Review of O&M Plans for water treatment plant | |
Review of groundwater treatment plant(legal compliance, design, operations, management). | |
Water quality audit and risk assessment of Home Affairs building, Pretoria. | |
Risk assessment of main line coaches to identify and mitigate water quality risks | |
Training
Client | Scope of work |
Custom-made 3 day Training Course for the Auditor-General, Jointly presented by CBSS and AHL Water” Water Governance in South Africa.” |
Ozone Testing
Client | Scope of work |
Lab testing: removal of cyanide from gold slurry with ozone |