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
  • Follow-up
  • 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.