The audit was conducted from 20 to 22 May 2014.
Background
This audit is part of a series of audits begun in 2013, which aims to address and evaluate various companies’ processes and systems for their own follow-up. In 2014, this includes, in addition to Det norske, two major operators on the NCS and one contractor.
Objective
The objective of the audit was to verify that Det norske’s planning, execution and improvement of follow-up activities complied with the authorities’ requirements.
Result
No non-conformities were identified during the audit.
Two improvement points were identified relating to:
- Overall assessment of audits and verifications
- Overall assessment of follow-up processes
What happens next?
We have asked Det norske for an assessment of the improvement points observed. The reply deadline is set at 4 April 2014.