The audit was conducted from 22 to 28 October 2021.
The objective of the audit was to monitor that the company’s planning, execution and improvement of key follow-up activities comply with the authorities’ requirements.
The audit identified three non-conformities. These concerned:
- The management system
- The company's assessment of its own follow-up
In addition, we observed two factors that we have chosen to categorise as improvement points. These comprised:
- Information about risk factors
- Division of responsibilities
What happens now?
We have asked Rowan to report to us by 15 March 2022 on how the non-conformities will be addressed, and for their assessment of the improvement points observed.