Objective
The objective of the audit was to assess whether Det norske is implementing the HSE regulations and its own requirements for pipeline fabrication.
Result
No non-conformities were identified.
Three improvement points were identified in connection with:
- Documentation
- Qualifications and competence
- Follow-up
Det norske has been given a deadline of 10 July 2015 to report on how the improvement points will be dealt with.
Non-conformity:
Entails that a condition is assessed as not complying with a regulatory requirement.
Improvement point:
Entails that we have identified a deficiency or weakness, without there being sufficient grounds for determining a breach of regulatory requirements.