Objective
The objective of the audit was to review and assess Copsas’s management of emergency preparedness at the Eldfisk Complex.
We wanted to monitor the processes that Copsas has established to ensure that assumptions, limitations and recommendations in the emergency preparedness analysis are catered for, and that these have been communicated to the emergency preparedness organisation.
We also wanted to monitor that a system for continuous improvement has been implemented and that collaboration has been provided for.
Result
A non-conformity relating to deficiencies in signage and marking was identified.
Furthermore, an improvement point was observed, relating to deficiencies in the emergency preparedness training system.
What happens now?
Copsas has been given a deadline of 6 June 2019 to report on how the non-conformity and improvement point will be addressed.