The audit was conducted on 30 August 2017.
Objective
The objective of the audit was to investigate compliance with the requirements relating to health, safety and the environment, with special reference to the Framework Regulations, Section 17 concerning the duty to establish, follow up and further develop the company’s management system and the Management Regulations, Section 6 concerning the management of health, safety, the environment and quality.
Result
No non-conformities were identified during the audit.
Two improvement points were identified relating to:
- Manning and competence
- The management system
What happens next?
We have asked Bayerngas for an assessment of the improvement points identified. The deadline for feedback is set at 1 November 2017.