The objective of the audit was to monitor Det norske's establishment and implementation of a management system for ensuring compliance with the regulatory requirements for risk and barrier management from a life-cycle perspective.
No non-conformities were identified.
Improvement points were identified in connection with:
Ignition source control
Det norske has been given a deadline of 7 August 2015 to report on how the improvement points will be dealt with.
Entails that a condition is assessed as not complying with a regulatory requirement.
Entails that we have identified a deficiency or weakness, without there being sufficient grounds for determining a breach of regulatory requirements.
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