The objective of the audit was to follow up to ensure that TKPL has a management system in place which safeguards the regulatory requirements for barrier management in a lifecycle perspective.
Furthermore, the audit followed up how the different parts of the management system were implemented in the Knarr project.
The activity identified that the barrier management regulatory requirements are not adequately safeguarded by TKPJ. Procedures and guidelines in the company did not comprehensively safeguard all of the regulatory risk and barrier management requirements. However, work was ongoing to further develop some of the processes and systems the company would use.
Nonconformities were identified in connection with:
Improvement items were identified in relation to: