WEAKNESS - OPPORTUNITIES
W3 No SOP for WWTP operation; manpower
are not trained
O2 Standardized and documented HSE
Procedures
WEAKNESS - THREAT
W4 Missing as-built plans, drawings
T4 Red tape and bureaucracy
WO BRIEF DESCRIPTION
WWTP operation and personnel training can
be standardized and documented
WT BRIEF DESCRIPTION
Red tape on issuance of as built plans, drawing
of the project
POSSIBLE ACTION
Create procedure for WWTP operation and
train personnel assigned in WWTP operation
on DENR wastewater regulations and policy
updates
POSSIBLE ACTION
Create an agreement stating the provision of
necessary documents such as as-built plans of
the project and other documents that need to
be applied to the government that includes
timeline