RSK-0022East Waha Wastewater Treatment Plant
Treated-water quality failing NCEC requirements
A risk's detail, response, contingency and residual risk.
Risk statement
From cause to event to impact — with the preventive controls before the event and the contingency after it
Cause
Updated regulations and several licensing bodies
Preventive controls
- Early contact with the competent authorities
- A compliance checklist before every submission
2 / 2
Event
Treated-water quality failing NCEC requirements
A permit is refused or returned
Contingency
Submit a design alternative that meets the rules
Impact
Late permits and design changes
Assessment
The level before and after the response
Inherent
Residual
Exposure
SAR 12M
Residual
73% off the score
Score trend
Last six months
- Score
- Target residual
Escalation path
Escalation engine: a high risk unreviewed for 10 days notifies the PM, 15 the programme manager, 20 the PMO director
Last reviewed 9 days ago
Project manager
Current levelEng. Waleed O. Al-Juhani
Currently followed up here- 2
Programme manager
Eng. Mishari K. Al-Otaibi
Automatically at 15 days unreviewed · in 6 days - 3
PMO director
Dr. Noura M. Al-Otaibi
Automatically at 20 days unreviewed · in 11 days - 4
Executive committee
Eng. Abdullah S. Al-Qahtani
By the PMO director’s decision
Mitigation plan
Each action with its owner and date — tick it off when complete
Early contact with the competent authorities
Eng. Mishari K. Al-OtaibiEng. Mishari K. Al-OtaibiDirector, Sustainability & EnvironmentP-028m.alotaibi@alwaha.gov.saIn progressIn 79 days2027-01-157 Shaʻban 1448 AHA compliance checklist before every submission
Eng. Waleed O. Al-JuhaniEng. Waleed O. Al-JuhaniDirector, Utilities & Public ServicesP-021w.aljuhani@alwaha.gov.saNot startedIn 79 days2027-01-157 Shaʻban 1448 AH
Trigger
A permit is refused or returned
Contingency
Submit a design alternative that meets the rules