The audit was conducted between November 2013 and June 2014.
Objective
The objective of the audit was to verify that the company’s administration and safeguarding of first- and second-line emergency preparedness management, and the executive strategy for achieving this, were compliant with the regulations, with reference to chapter XIII of the Activities Regulations, on emergency preparedness.
Result
Two non-conformities were identified during the audit, concerning:
- Emergency preparedness management at Jotun A
- Training and drills
Two improvement points were also identified, concerning:
- Maintenance
- Evacuation routes
What happens next?
We have asked ExxonMobil to report on how the non-conformities will be addressed. We have also asked for an assessment of the improvement points observed.
The deadline for replying is set at 15 August 2014.