The objective of this audit was to review and evaluate the management's administration of emergency preparedness on the Draugen facility. We monitored the processes that Shell has established to ensure that prerequisites, limitations and recommendations in the emergency preparedness analysis are addressed, and that they are communicated out to the emergency preparedness organisation.
We also wanted to verify that a system for continuous improvement had been implemented and how collaboration is being provided for at Draugen.
No non-conformities were identified.
Improvement points were identified in connection with:
AS Norske Shell has been given a deadline of 30 December 2017 to report on how the improvement points will be addressed.
Øyvind Midttun, press contact
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