The audit was conducted on 14 and 15 December 2022.
The objective of the audit was to ensure that the project is being planned and implemented in compliance with the regulations and company requirements.
During the audit, we identified one regulatory non-conformity concerning deficiencies in life cycle information.
We also identified two improvement points concerning:
- Risk management
- Responsibilities, authorities and internal requirements
What happens next?
We have asked Gassco to report to us by 1 March 2023 on how the non-conformity will be addressed, and for their assessment of the improvement points observed.