The audit was a follow-up of previous audits in connection with issuance of an AoC for the facility.
The objective of the audit activity was to follow up risk and barrier management, technical safety, maintenance management, verify previous audit reports and NAD’s responses to these, logistics and to follow up terms stipulated in the AoC decision.
The PSA also followed up the winterisation project which consisted of verification within certain aspects of technical, operational and management-related conditions on the facility.
Nonconformities were identified in connection with:
Furthermore, improvement items were identified in connection with: