Objective
The objective of the activity was to monitor that CDE has implemented a system to fulfil the regulatory requirements for risk management.
Result
One non-conformity was identified in connection with the governing documents for emergency preparedness.
In addition, improvement points were identified in connection with:
• Risk and barrier management
• Updating of documentation
• Emergency preparedness manual
• Emergency preparedness barriers
• Simulator training
• Maintenance
• Doors
• Working environment