The audit was conducted from 22 March to 1 April 2022.
Objective
The objective of the audit was to monitor that the management of maintenance, including the company’s follow-up of ongoing changes that impact on the management of maintenance, comply with the authorities’ and the company’s own requirements. We also sought to monitor that efforts to improve the management of maintenance ensure that important contributors to HSE risk are identified and followed up.
Result
Seven non-conformities were identified, concerning:
- Maintenance management
- Identification of barriers
- Updating of governing documents
- Classification
- Maintenance programme
- Marking of systems and equipment
- Planning and prioritisation
No improvement points were identified.
What happens next?
We have asked Repsol to report on how the non-conformities will be addressed. The reply deadline is set at 5 September 2022.