The audit was conducted from 20 to 26 June 2024 and forms part of our processing of MOM’s application for an Acknowledgment of Compliance (AoC) for Haven.
Objective
The objective of the audit was to verify that the company’s management system operates in compliance with the regulatory requirements.
Result
We identified four non-conformities during the audit. These concerned:
- Barriers
- Use of procedures
- Activities for following up safety systems
- Classification of equipment in respect of HSE impacts
What happens now?
We have asked MOM to report on how the non-conformities will be addressed. The deadline for this is set at 30 September 2024.
Before we issue an AoC, the company must have corrected all known safety-critical non-conformities, and the facility must have been issued with maritime certificates from the appropriate flag state.