WE Report

Audits


Maritime Waste Management AS (

No person selected

Report No.

1777
ENVIRONMENTAL VERIFICATION Waste Chain Management
Type of audit

External Audits
Maritime Waste Management AS (
Auditee/Customer

Maritime Waste Management AS (
PGNIG Upstream Norway

Date

2019/08/14

2308 days ago
Findings

2
Number of findings
Status

Closed
External Audits


ENVIRONMENTAL VERIFICATION Waste Chain Management
Summary

As part of DNO North Sea (Norge) AS (DNO), PGNiG Upstream Norway AS (PUN) and Well Expertise’s
(WE) Audit, Review and Verifications plans, an audit was conducted on Maritime Waste Management
AS (MWM) 14th August 2019. No non-conformances or observations were identified.

Findings

  • Improvement

    Closed


    Closed


    Deadline was:

    N/A

    Documentation of training.
    MWM should secure that all training and
    courses are documented, and that WMW
    has an overview over timing for needed
    refresher courses and when certificates
    expire.

    Ok

    Anniken Meisler

  • Improvement

    Closed


    Closed


    Deadline was:

    N/A

    Learning from incidents.
    Incidents caused by customers, that
    affects MWM, have not been reported. To
    have the full picture/story and backup/documentation, MWM should report
    any incident that could affect the
    company and its reputation. Better to
    report more than less, to have the needed
    support.

    Ok

    Anniken Meisler



Additional Documentation

IA-2019-WM-01-Audit-Report_Environmental-Verification_MWM.pdf


IA-2019-WM-01-Audit-Report_Environmental-Verification_MWM.pdf




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Maritime Waste Management AS (

No person selected

Report No.

1777
ENVIRONMENTAL VERIFICATION Waste Chain Management
Type of audit

External Audits
Maritime Waste Management AS (
Auditee/Customer

Maritime Waste Management AS (
PGNIG Upstream Norway

Date

2019/08/14

2308 days ago
Findings

2
Number of findings
Status

Closed
External Audits


ENVIRONMENTAL VERIFICATION Waste Chain Management
Summary

As part of DNO North Sea (Norge) AS (DNO), PGNiG Upstream Norway AS (PUN) and Well Expertise’s
(WE) Audit, Review and Verifications plans, an audit was conducted on Maritime Waste Management
AS (MWM) 14th August 2019. No non-conformances or observations were identified.

Findings

  • Improvement

    Closed


    Closed


    Deadline was:

    N/A

    Documentation of training.
    MWM should secure that all training and
    courses are documented, and that WMW
    has an overview over timing for needed
    refresher courses and when certificates
    expire.

    Ok

    Anniken Meisler

  • Improvement

    Closed


    Closed


    Deadline was:

    N/A

    Learning from incidents.
    Incidents caused by customers, that
    affects MWM, have not been reported. To
    have the full picture/story and backup/documentation, MWM should report
    any incident that could affect the
    company and its reputation. Better to
    report more than less, to have the needed
    support.

    Ok

    Anniken Meisler



Additional Documentation

IA-2019-WM-01-Audit-Report_Environmental-Verification_MWM.pdf


IA-2019-WM-01-Audit-Report_Environmental-Verification_MWM.pdf



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