Objective
The objective of the audit was to verify the operator's organisation and division of responsibilities for the loading system, loading operations and shuttle tankers, and applicable governing documents, as well as the risk assessments used as a basis for the system design, maintenance management system, follow-up of shuttle tankers and experience transfer.
Result
No non-conformities were identified.
Two improvement points were identified in connection with:
- Risk in the loading system and classification
- Maintenance management