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Audit of AS Norske Shell – Draugen

From 3 to 5 October 2017, we carried out an audit of the management of emergency preparedness by AS Norske Shell (Shell) at Draugen.


Objective
The objective of this audit was to review and evaluate the management's administration of emergency preparedness on the Draugen facility. We monitored the processes that Shell has established to ensure that prerequisites, limitations and recommendations in the emergency preparedness analysis are addressed, and that they are communicated out to the emergency preparedness organisation.

We also wanted to verify that a system for continuous improvement had been implemented and how collaboration is being provided for at Draugen.

Result
No non-conformities were identified.

Improvement points were identified in connection with:

  • Marking of escape routes and signage
  • Registration of emergency preparedness training and exercises
  • HSE manual
  • Spare immersion suits and their maintenance

AS Norske Shell has been given a deadline of 30 December 2017 to report on how the improvement points will be addressed. 

Øyvind Midttun, Press contact
Email: oyvind.midttun@ptil.no | +47 51 87 34 77