The audit was conducted from 28 January to 6 February 2025.
Objective
The objective of the audit was to assess how Repsol ensures compliance with regulatory requirements, with a special emphasis on major accident prevention, in respect of the design and follow-up of selected safety functions within process safety.
Result
The audit identified one non-conformity concerning the follow-up of performance requirements for process safety functions.
We also identified three improvement points, concerning:
- Maintenance programme
- Non-conformity handling
- Operating documents
What happens now?
We have asked Repsol to report to us by 5 May 2025 on how the non-conformity will be addressed, and to give us their assessment of the improvement points identified.