The audit was conducted from 14 to 16 February 2024.
Objective
The objective of the audit was to monitor that the management of maintenance, including follow-up thereof and any ongoing changes relevant to this management, comply with the authorities’ and the companies’ own requirements. We also wanted to monitor how processes to improve maintenance management ensure that key contributors to HSE risk and uncertainty are identified and followed up.
Result
We identified no non-conformities during the audit, but observed one improvement point related to better maintenance planning.
What happens now?
We have asked Gassco to provide us with their assessment of the improvement point observed by 10 April 2024.