The purpose of the audit was to verify roles and responsibilities in the project organisation; how suppliers and sub-suppliers are qualified and managed, including TEPN's compliance of supervisory duty and implementation of quality control, whether the interfaces between the different deliveries have been resolved, how risks in the project are identified and managed, how lessons learned and experiences internally in the company and the industry are handled in the project, as well as Total's preparations for the operations phase.
No nonconformities were identified.
One improvement item related to governing documents was identified.
Inger Anda, Director for communication and public affairs
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