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.