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Results of the audit in the FRIGOVITO Company: Frigorific de Jongovito S.A

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Results of the audit in the FRIGOVITO Company: Frigorific de Jongovito S.A

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It was found that this company is accredited with the ISO 100% norms for which it is in the process of organization in general to be accredited, bearing in mind that this is a voluntary process and the company does not have an established environmental policy but rather it has a comprehensive environmental policy.

The company has an adequate requirement for the execution of its activities; management and management plans have been implemented in an appropriate manner for each of the areas, such as environmental management plans.

In conducting the audit, it was observed that the auditor should facilitate the control of environmental practices and evaluate compliance with the laws and regulations issued in this regard; for which it must be supported in the environmental audit, as an instrument of great value to set action priorities and anticipate possible future problems, in addition to offering a series of advantages for the audited company.

The company has documents such as quality manuals, management reports, strategic plans in which it is present in the management system.

The organization does not have a defined environmental policy since we find that it has a comprehensive environmental policy; but the company manages a policy that includes a commitment to continuous improvement and pollution prevention through the environmental and social management plan.

There is evidence of responsibilities according to the Manual of functions that are aimed at coordinating and supporting the implementation and maintenance of the entity's EMS based on ISO 14001: 2004

The organization plans to take actions to address its environmental aspects, legal requirements and other requirements, risks and opportunities and how to integrate and implement the actions in its EMS processes; evaluate the effectiveness of these actions.

The SGA the organization includes the documented information that the organization determines as necessary for its effectiveness.

The objectives and goals of the company are coherent with the environmental policy, including the commitments of pollution prevention and continuous improvement.

The organization determines the necessary competence of people who perform work under their control that may affect their environmental performance and their ability to meet their legal requirements and other requirements.

The organization has independent auditors of the audited activities, free from bias and conflicts of interest.

The organization conducts internal audits at planned intervals to provide information about whether the environmental management system complies with the organization's own requirements for its environmental management system and the requirements of the international standard ISO 14001: 2015

For the development of activities, it has good processing plants, which means that the products obtained are of a good quality, where for the processes it has an area for each work such as: Area of ​​corrals, washing area, process area, bait treatment plant, blood treatment plant, pre-treatment zone, dehydration bed sedimentary, screening, composting, and at the end two lagoons.

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With the audit carried out in the company FRIGOVITO SA it was possible to observe that this company complies fully with the great majority of the requirements established by the environmental management system SGA and the requirements of the international standard ISO 14001: 2015, for a normal operation, where The products obtained are obtained with good manufacturing practices and quality standards, ensuring their consumption.

The company complies fully with the documentation established by law such as ISO standards for its normal operation, such as quality manuals, management reports, strategic plans which are present in the management system.

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It is recommended that the organization look for a way to establish a defined environmental policy, although it is voluntary, but by defining it, it would allow it to have greater control over the SGA.

It is also recommended that the company allocate more resources for the maintenance of the infrastructure, since it is observed that the façade of the facilities is a bit deteriorated which generates a negative visual impact.

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Results of the audit in the FRIGOVITO Company: Frigorific de Jongovito S.A

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Frigovito S.A http://www.frigovito.com/

ICONTEC, (2015). NTC ISO 14001. Sistemas de gestión ambiental – Requisitos con orientación para su uso. Recuperado de https://bibliotecavirtual.unad.edu.co:3034/normavw.aspx?ID=6128

ICONTEC, (2018). NTC ISO 19011. Directrices para la auditoria de los sistemas de gestión. Recuperado de https://bibliotecavirtual.unad.edu.co:3034/normavw.aspx?ID=75245

Revelo, Angelica (2013) Determinación de la eficiencia de los procedimientos operativos estandarizados de sanitización aplicados durante el proceso de sacrificio bovino en La Planta de Beneficio Frigovito S.A. del municipio de Pasto. Informe final de Trabajo de Grado. Universidad de Nariño, San Juan de Pasto. Recuperado de http://sired.udenar.edu.co/3060/

Programa nacional de auditoría ambiental procuraduría general de protección al ambiente recuperado de http://www.profepa.gob.mx/innovaportal/file/26/1/brochure.pdf