Based on Statoil's reply to the notification and a meeting held with the company on 21 March 2006, the wording and references to regulations in the order have been precisely defined as compared with the wording in the notification.
The order is worded as follows:
The audit revealed breaches of the regulations, ref. Chapter 5 of the report, and pursuant to Section 58 of the Framework Regulations relating to individual decisions, Statoil is ordered to:
revise governing documents relating to identification, evaluation and handling of nonconformities and exceptions, cf. Section 13 of the Framework Regulations relating to the duty to establish, follow up and further develop the management system, ref. Section 18 relating to documentation and ref. Section 20 of the Management Regulations relating to handling nonconformities (Section 5.1.2 of the report).
implement a process to identify and deal with any working environment nonconformities and exceptions in UPN, ref. Section 20 of the Management Regulations relating to handling of nonconformities (Section 5.1.1 of the report).
review and update internal requirements for working environment to ensure that they conform with and supplement the regulatory requirements, cf. Section 5 of the Management Regulations relating to internal requirements, ref. Section 18 of the Framework Regulations relating to documentation (Section 5.1.2 of the report).
The deadline for submitting a plan for complying with the order, including specific deadlines, is set at 8 May 2006.
Contact in the PSA:
Phone: +47 970 54 064