Objective
The objective of the audit was to confirm that Shell has made the necessary preparations for operation of Nyhamna following the start-up of a new facility.
The emphasis was on the establishment of the emergency preparedness organisation, including:
- Preparation/updating of necessary decision support (risk and emergency preparedness analyses)
- Choosing/deciding on emergency preparedness organisation
- Implementation of emergency preparedness organisation (preparation, training and drills)
Result
No non-conformities were identified.
One improvement point was identified in connection with training and drills for personnel with new roles in the emergency preparedness organisation
Gassco has been given a deadline of 9 February 2018 to report on how the improvement point will be addressed.