# data[].attributes.body
Planeta Verde Ltda, is a company that is characterized by being consolidated in the service of Integral Waste Management, framed with the normative legal aspects in force in environmental material and that are relevant for its proper functioning as provided by Law 99 of 1993 environmental responsibility, Decree 2676 of 2000 integral management of hospital and similar waste, generated by natural or legal persons, Decree 1505 of 2003 Integral solid waste management plans, Decree 838 of 2005 that makes a modification to the Decree of final disposal of solid waste, Resolution 1045 of 2003 by which the methodology for the elaboration of the Plans of Integral Management of Solid Residues is adopted, Resolution 2309 of 1986 disposition and transport of the Waste, Decree 4741 of 2005 prevention and handling of the residues or dangerous waste generated in the frame of integral management: among other Laws and provisions with simil importance; since without them it would not be operating under the ethical framework and for that reason it would not contribute to the significant reduction of environmental pollution. The company offers high standards of quality through an excellent service; ensuring that during the development of each of the processes is made rational use of natural resources and prevention of soil pollution; with a permanent approach of management oriented to valorize and improve technical alternatives of waste disposal and reduction of the carbon footprint, which is relevant for a sustainable future.

# data[].attributes.body
During the development of the audit on April 15, 2019, carried out in the company Planeta Verde Ltda (Plant Respel) located in Bogota in Career 65 A No 4 G - 59, in Puente Aranda, it was possible to count on the support and availability of the auditees, who provided information and responded in a timely manner to each of the questions asked. The documented information that the company has in the Respel Plant reaches a high degree of reliability and is available to consult directly on the billboard, in which the environmental policy is published together with the mission, vision and objectives of the company among other documentation of great importance and significance for all personnel linked to the company at all levels and functions: additionally it was observed that the company has the necessary mechanisms and resources to organize the documented information and keep it available at all times and place the officials of the organization indirectly through an accessible computer system in the terminals of the computers of the directors. Based on the regulatory legal aspects in force in environmental material and that are relevant for the proper functioning of the company's activities, such as ISO 14401, article 4, the company does have the Environmental Management System, which includes the processes to maintain continuous improvement; followed by article 5 the management of the company maintains a defined environmental policy, with environmental objectives including the commitment to carry out the continuous improvement of the Environmental Management System; Regarding compliance with Article 8, it is evident the planning that the company has defined together with the operational control, continuously providing information on the environmental impacts that can be potentially risky, which allows it to take measures to mitigate the adverse effects to the expected ;

# data[].attributes.body
Following with Article 10 which emphasizes continuous improvement, the company reacts effectively against non-conformities, implementing corrective actions. although it is true that the company shows commitment to the control of the documentation related to the requirements of the standards verified in the audit, the lack of updating of the Risk and Opportunity Matrix is ​​considered a non-conformity, which is a fundamental requirement also established in the ISO 14001 of 2015 in article 6 point 6.1.2 in which all environmental aspects are determined, emphasizing that the company must have the information against the change that occurs when introducing new activities or modifying them , identifying all the possible situations that are not normal or those that are presented as emergencies, determining the aspects that can generate a significant environmental impact. However, the company in the Respel Plant expresses interest in identifying the hazards and classifying the risks to which the employees are exposed in the development of their activities.

# data[].attributes.body
Conclusions

The documented information of the company Planeta Verde Ltda Planta Respel reaches a high degree of reliability and is available to consult directly and indirectly

The company Planeta Verde Ltda Planta Respel reflects a permanent control over each of the activities carried out, seeking compliance with all regulatory and legal requirements.

# data[].attributes.body
Recommendations

Perform the updating of the Risk and Opportunity Matrix, which is a fundamental requirement also established in the ISO 14001 standard of 2015 in article 6 point 6.1.2

Do not give long deadlines to the response of non-conformities reported by the environmental audit