The audit was conducted from 1 to 3 December 2020.
Objective
The objective of the audit was to verify that necessary barriers have been established at Nyhamna and that there is a system for managing operational risk.
Result
No regulatory non-conformities were identified during the audit, but we observed the following improvement points:
- Organisation
- Documentation of working environment conditions and follow-up of suppliers
- Management of activities
- Area access restrictions
What happens next?
Gassco has been given a deadline of 15 February 2021 to give us their assessment of the observations that indicate potential for improvement.