The audit was conducted from 12 to 14 June 2023.
The objective of the audit was to monitor how the company complies with the regulatory requirements for electrical facilities, and work in and operation of electrical facilities.
We identified three non-conformities during the audit. These concerned:
- Knowledge of the condition of barrier elements
- Identification of required information
- Maintenance programme activities
We also identified three improvement points. These concerned:
- Mapping of potential ignition sources
- Involvement of the responsible persons for the electrical facilities
- Follow-up of missing EX labelling
What happens now?
We have asked Gassco to report to us by 25 September 2023 on how the non-conformities will be addressed, and to give us their assessment of the improvement points identified.