The audit was conducted between 3 January and 2 February 2023.
The objective of the audit was to verify that OKEA’s management and follow-up of materials handling and maintenance management, including work at height, fulfilled the company’s and the authorities’ requirements.
We identified three non-conformities during the audit. These concerned:
- Specially designed lifting appliances (SDLAs)
- Follow-up of contractors’ cranes and lifting
- Maintenance programme
We also identified four improvement points. These concerned:
- Materials handling plan
- Work at height
- Protective device at hose stations
- Prioritisation of maintenance
What happens next?
We have asked OKEA to report to us by 31 March 2023 on how the non-conformities will be addressed, and for their assessment of the improvement points identified.