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Empresa visitada: UNAD sede Nacional José Celestino Mutis

Dirección: Calle 14sur # 14 – 23

Estudiante: Doris Lorena Castrillón Avila

Código: 1024507432

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Lista de Chequeo

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Lista de Chequeo

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• It is recommended that for future visits to the university. José Celestino Mutis, you can not only do the training and the informative talk, but you can also visit the facilities of this, to get more evidence. To find nonconformities

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• It can be seen that the UNAD university meets its requirements to comply with the ISO 14001 standard of 2015.

• The tool that is most used are the instructions, the clearest way, the quality of the organized organization and the structured one.

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RESULTS OF THE AUDIT PERFORMED THAT INCLUDE FINDINGS AND NON-COMPLIANCE

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RESULTS OF THE AUDIT PERFORMED THAT INCLUDE FINDINGS AND NON-COMPLIANCE

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SCOPE OF INTERNAL AUDIT

Evaluate all the areas and processes that are part of the National Open and Distance University (UNAD), José Celestino Mutis National Headquarters, where are the undergraduate and postgraduate educational services, rectory areas, academic, administrative, and financial vice-rectory , laboratories AND classroom.

DEVELOPMENT OF THE INTERNAL AUDIT

✓ The information exposed in virtual media with the results during the development of the audit.

✓ The certificates that the entity has and the veracity with which these certifications have been maintained are verified.

✓ Check the improvements that will be presented.

NONCONFORMITIES

The projects must start, the decrease in consumption, the inputs more to the institution, as well as the electric power, in this way to allow a reduction in the different loads.

STRONG POINTS / GOOD PRACTICES

It is considered positive the constant analysis and the monitoring that is done to the different actions of protection and environmental care, for each one of the processes and productive activities carried out by the entity.

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RESULTS OF THE AUDIT PERFORMED THAT INCLUDE FINDINGS AND NON-COMPLIANCE

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RESULTS OF THE AUDIT PERFORMED THAT INCLUDE FINDINGS AND NON-COMPLIANCE

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OBJECTIVES OF THE INTERNAL AUDIT

✓ Identify if the company has an environmental management system.

✓ Know which activities of the company generate the greatest environmental impact

✓ Establish programs for the care and management of the environment.

Determining environmental regulations is applicable to environmental impacts.

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The National Open University and Distance, (UNAD) is an Educational Project that was born with the name of University Unit of the South of Bogotá, UNISUR during the government of Belisario Betancur.Surgido, through Law 52 of 1981, as a public public of the order National attached to the Ministry of National Education and Transformed by the Congress of the Republic through Law 396 of August 5, 1997 in the National Open University and Distance. UNE It is created in order to implement academic programs with the pedagogical strategy of distance education, relations with local, regional, national and international needs and the challenges of a democratic, participative and dynamic society with models, social and cultural issues that contextualize in the 21st century.

Since its inception - April 1982 - the University has made known its commitment to communities and populations that have not had access to technical training, humanistic and community partners. Also, for its contribution to the recovery of social fabric, the generation of work spaces and training for citizen participation. (Distance, 2019)

Important events:

• By means of a decree 2770 of 2006, the UNAD has become a national, diplomatic, administrative and financial organization, as well as in the independent patrimony, the Ministry of National Education.

• The University receives its quality certificates in the Colombian Technical Standard for Public Management NTCGP 1000 and the Technical Standard for Quality NTC ISO 9001.