The audit was conducted from 8 November to 14 December 2022.
Objective
The objective of the audit was to verify that the company's processes relating to non-conformity handling are established and function as intended, and comply with the company's own requirements and those of the authorities.
Result
Two non-conformities were identified, concerning:
- Evaluation of effects of measures
- Employee participation in the company's processes for non-conformity handling
No improvement points were identified.
What happens next?
We have asked ConocoPhillips to report to us by 31 January 2023 on how the non-conformities will be addressed.