The audit was carried out from 9 to 12 November 2020.
Objective
The objective of the audit was to monitor how the company complies with the regulatory requirements for electrical facilities, and work in and operation of electrical facilities. We also wanted to follow up on how the role of “responsible person for the electrical facilities” is provided for, as well as planned extensions to the electrical facilities.
Result
One non-conformity was identified, relating to deficient documentation of safety-critical training.
In addition, an improvement point was identified relating to the improvement of measures for reducing the likelihood of hazard and accident situations.
What happens next?
We have asked Gassco to report on how the non-conformity will be addressed. We have also asked for the company’s assessment of the observation we have categorised as an improvement point. The reply deadline is set at 12 February 2021.