The objective of the audit was to monitor that Det norske, in cooperation with the development project's stakeholders, was complying with the preconditions in the PDO, applicable regulations, standards and the company's own requirements.
No non-conformities were identified during the audit.
Four improvement points were identified in connection with:
Det norske has been given a deadline of 20 June 2016 to report on how the improvement points will be dealt with.
Entails that a condition is assessed as not complying with a regulatory requirement.
Entails that we have identified a deficiency or weakness, without there being sufficient grounds for determining a breach of regulatory requirements.
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