Objective
The objective of the audit was to monitor that CoPSAS’s management of maintenance, including its own follow-up of ongoing changes that affect such management, comply with the authorities’ and the company’s own requirements.
There was a further aim of monitoring that efforts to improve the management of maintenance ensure that key contributors to HSE risk are identified and followed up.
Result
Three non-conformities were identified in connection with:
- Classification
- Barriers
- Maintenance programme
In addition, four improvement points were identified relating to:
- Maintenance management
- Follow-up and continuous improvement
- Evacuation routes
What happens now?
We have asked CoPSAS to report on how the non-conformities will be addressed. We have also asked the company for feedback that assesses the improvement points we observed.
The deadline for this is set at 27 February 2019.