The audit was conducted on 20 and 21 January 2021.
Objective
The objective of the audit was to verify that Lundin undertakes activities and employs processes to handle risks resulting from the integration between industrial ICT systems and digitalisation solutions, platforms for cognitive technology and decision support.
Through the audit, we aimed to verify processes, roles and ownership in the systems and the interfaces between them, both technical and organisational.
We also wanted to verify the coherence between overarching procedures and operational follow-up.
Result
No non-conformities were identified.
One improvement point was identified, concerning data and the presentation of information.
What happens next?
We have asked Lundin for their assessment of the improvement point observed. The reply deadline is set at 1 April 2021.