The audit covered materials handling, lifting facilities, lifting equipment and safe use of this type of equipment at Goliat.

The objective of the audit was to verify compliance with regulatory requirements in the logistics domain.


Non-conformities were identified in connection with:

  • Procedures
  • Description of "enterprise of competence" certification
  • Competence
  • Protective structures and cargo straps
  • Materials handling plan
  • Lifting equipment

In addition, improvement points were identified in connection with:

  • Documentation
  • Scaffolding equipment
  • Lifting equipment access
  • Technical findings for lifting equipment and scaffolding
  • Maintenance history


Entails that a condition is assessed as not complying with a regulatory requirement.

Improvement point:

Entails that we have identified a deficiency or weakness, without there being sufficient grounds for determining a breach of regulatory requirements.