12/5/2011 11/5/2011

3430000 4430000

2010

2011

2010

2011

55%

50%

Questions catalog of: HR Management

Question
H1

Are there technical affairs

?responsible of TSM program

H1

TSM

Question
H2

Is there an organization chart for

?the plant

H2

Question
H3

Is there job description for the

key staff of the plant and
qualification with the
? requirement
H3

Question
H4

Are there instructions showing

the levels of authority delegation
for key positions during absence
of original occupiers to works
H4 staff.
2

Is the performance of the plant
?staff assessed on annual basis

Do you develop quarterly plant

performance indicators of the
?plant


Is there a place where training
materials and plant documents
?are kept


Do you develop annual train plan
for the plant staff and you follow
?up implementation centrally


Do you have administration
procedures for approving and
recording annual leave, sick
?leave, and other absences


3

Question
H5

H5

Question
H6

H6

Question
H7

H7

Question
H8

8H
Question
H9

9H

Is it secured, that staff members

have only access to valid
?instructions

Question
H10

10H

Questions catalog of: OHS

Is the position of OHS specialist

?technician in the plant occupied

Question
OHS 1:

/
OHS 1

?Is there an OHS committee in the plant

Question
OHS 2:

OHS 2

Do you inform the ministry of manpower

about accidents, permanent disease,
occupational diseases and work injures,

?OHS 3 using their reporting forms

Question
OHS 3:

Do all hazardous areas (confined space,
electric
switch
boards,
chlorine
?buildingetc) have warning signs


...
5

Question
OHS 4:

OHS 4

Question
OHS 5:

Do you have an action plan for all

emergency cases (Fire, chlorine,
confined space entry and evacuation of
(? injured persons and power cut
OHS 5

)

(

Question
OHS 6:

OHS 6

Question
OHS 7 :

OHS 7
Question
OHS 8:

OHS 8

Question
OHS 9:

Do you have a plan to secure the plant

from potential risks approved from the
?Civil Protection authorities


Is there an annually routine medical
check up for all of the staff?


Are there sanitary utilities for personals
in the plant?

Does all plant operating staff have
appropriate personal protection
equipment (PPE)?
6

OHS 9

Question
OHS 10 :

Is there safety equipment (ie. gas

detectors, breathing apparatus, safety
ropes, floats .) to deal in risk situations
(chlorine leakage, confined space entry
?)OHS 10 in the wwt,..

)
(
)
(
Is mechanical and electrical equipment
properly contained and guarded to
?prevent injury to personnel

Question
OHS 11 :

OHS 11

Question catalog of: Operation of water treatment plants

(WTP)
:

Question O Is there a routine program for the visual

1:
inspection of the plant equipment for
checking that is it functioning properly?
O
1

Question O Are chemical dose rates in the water

2:
recorded and the records kept for at least
1 year?
O
2

1

Question O Are the consumers informed before

3:
planned interruption of water supply?

O
3

Question O Are there records of the operational data

4:
of each of the operation processes?
O
4

Question O Do the activities in each operational

5:
process follow the Standard Operational
8

? Procedure O
5


Question O Are the production residuals (i.e. wastes
and sludge) disposed according to laws
6:
?and regulations
O

6

Question O Is a report including calculation of the

7:
O&M cost of treatment developed
?monthly
O
7

?Question O Is there an operation plan for the plant

8:

O
8

Question O Are the lab results communicated to the

9
?operation department

O
9

Are there all needed precautions realized

?to protect the raw water at the intake

Question
010:

10

O
10

Question catalog of: Maintenance of WTP

:

Question M
1:
M
1

Question M
2:

Question M
3:

Question M
4:

Question M
5:

Are of the basically drawings and

documents of the plant available?

Is the key process monitoring

instruments maintained and/or
M calibrated on a regular basis?
2


Is there a system for inventory of
material and spare parts available,
M which shows their quantity and
3 types?



Do the electro-mechanical
maintenance works comply with
M the maintenance management
4 process?



Does the maintenance report
include the reasons for failure,
11

proposed corrective works and the M

?5 needed budget

Question M
6:

Are there rehabilitation

/maintenance plan of civil works of
all structures (process structures, M
6 civil works, etc. ) reported
regularly to the companys
?management

/
)
..(

Do the activities in each
maintenance process follow the
?Standard Maintenance Procedure

12

Question M
7:
M
7

Question catalog of: QA/QC of WTP

Question Q 1:

Do treatment chemicals (alum) comply

with the requirements of the relevant
Q 1
?Egyptian standard specifications

Question Q 2:

Is the water analyzed regularly at the

inlet, outlet and after relevant process
Q 2
?steps complying with the Egyptian code

Question Q 3:

Are the lab instruments and glassware

are calibrated and maintained
? periodically Q 3


Are there identification labels attached to
?all chemicals and instruments

Question Q 4:
Q 4

)(

Are raw and produced water analyses
?results recorded daily and archived

13

Question Q 5:
Q 5

Question Q 6:

Are the analyses results, done by other

inspectors (Ministry of Health, Holding
Company and Regulator) are kept and Q 6
?used on the plants level

?Do you have a log book for each lab instrument

Is there a registered book for all chemicals & glass
?ware

Is the filter media inspected regularly

?against mud ball

Question Q 7:
Q 7
Question Q 8:

Q 8

Question Q 9:

Q 9

Is there a safety plan to protect chemists

?against lab common incidences

Question Q
10:

Q 10

55%

50%

14

-:

300/

1200/

600 /

135/

900 /

250 /

2002

2006

15

23/

20/

ntu 6,5

ntu 4

ntu 0.4

ntu 0.2

5 /

) (

77

33

6 /

-:

.
) (

.
.

) ( .

16

) . ( .

) .

( .

.
)

. (........... -

17

 ) .

( .
-:

.. TSM

18