WE Report

Audits


ASCO

No person selected

Report No.

1569
Verification Report – ASCO deliveries
Type of audit

External Audits
ASCO
Auditee/Customer

ASCO
DNO Norge AS

Date

2021/03/10

1735 days ago
Findings

3
Number of findings
Status

Closed
External Audits


Verification Report – ASCO deliveries
Summary

Our impression is that ASCO will strengthen the deliveries for the DNO operations. Established and
custom-made MS system, stability and experience in the organization (dedicated personnel for the DNO operations), good systems in place for cargo and security handling, the management of Covid-19 stands out as robust.

Findings

  • Observation

    Closed


    Closed


    Deadline was:

    ASCO’s Application form for
    approval of Deviation was
    lacking compesationg
    measures and a risk evaluation

    Reccommend to prepare a guideline for non-conformance handling and update form to reflect risk and compensating measures.

    Asco Norge are in a process where all of the Norwegian and Forms are going through a reviewing-process.
    This is planned to be finalized within the end of Q2-2021.
    As a result of the verification from DNO/Well Expertise, we are planning to implement a guidance in the form that ensures that HSSEQ/Supervisor do have control:
    -What is the deviation, and why is it necessary
    -What kind of mitigating/compensating actions are planned to be implemented
    -What is the initial risk, and final risk after implementing actions
    -Evaluation of the task/operation, so that we potential can review our WorkAid’s/Form’s

    Anniken Meisler

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    ASCO and DNO to send todays presentations, and ASCO to send name and position for the persons present (ASCO/DNO)

    Received- Ok

    Anniken Meisler

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    Requested documents from verification:
    o ASCO to forward example of on-the-job training (ASCO)
    o HSEQ Statistics covering the last 3 years
    o MoC procedure
    o Covid-19 business continuity plan
    o Water sample documentation
    o Security risk assessment
    o NOG-091/ISPS RA report
    o Competency matrix for operational personnel
    o Environmental aspect register
    o Fueling procedure
    o Examples of internal verifications

    Received- Ok

    Anniken Meisler



Additional Documentation

EA-2021-8_-Verification-report-ASCO-unsigned.pdf


EA-2021-8_-Verification-report-ASCO-unsigned.pdf




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ASCO

No person selected

Report No.

1569
Verification Report – ASCO deliveries
Type of audit

External Audits
ASCO
Auditee/Customer

ASCO
DNO Norge AS

Date

2021/03/10

1735 days ago
Findings

3
Number of findings
Status

Closed
External Audits


Verification Report – ASCO deliveries
Summary

Our impression is that ASCO will strengthen the deliveries for the DNO operations. Established and
custom-made MS system, stability and experience in the organization (dedicated personnel for the DNO operations), good systems in place for cargo and security handling, the management of Covid-19 stands out as robust.

Findings

  • Observation

    Closed


    Closed


    Deadline was:

    ASCO’s Application form for
    approval of Deviation was
    lacking compesationg
    measures and a risk evaluation

    Reccommend to prepare a guideline for non-conformance handling and update form to reflect risk and compensating measures.

    Asco Norge are in a process where all of the Norwegian and Forms are going through a reviewing-process.
    This is planned to be finalized within the end of Q2-2021.
    As a result of the verification from DNO/Well Expertise, we are planning to implement a guidance in the form that ensures that HSSEQ/Supervisor do have control:
    -What is the deviation, and why is it necessary
    -What kind of mitigating/compensating actions are planned to be implemented
    -What is the initial risk, and final risk after implementing actions
    -Evaluation of the task/operation, so that we potential can review our WorkAid’s/Form’s

    Anniken Meisler

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    ASCO and DNO to send todays presentations, and ASCO to send name and position for the persons present (ASCO/DNO)

    Received- Ok

    Anniken Meisler

  • Actions

    Closed


    Closed


    Deadline was:

    N/A

    Requested documents from verification:
    o ASCO to forward example of on-the-job training (ASCO)
    o HSEQ Statistics covering the last 3 years
    o MoC procedure
    o Covid-19 business continuity plan
    o Water sample documentation
    o Security risk assessment
    o NOG-091/ISPS RA report
    o Competency matrix for operational personnel
    o Environmental aspect register
    o Fueling procedure
    o Examples of internal verifications

    Received- Ok

    Anniken Meisler



Additional Documentation

EA-2021-8_-Verification-report-ASCO-unsigned.pdf


EA-2021-8_-Verification-report-ASCO-unsigned.pdf



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