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Photographic evidence
Check list

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- Carlos López Morante (20 de junio de 2017). Tutorial PADLET HD (Español/Spanish). [Archivo de video]. Recuperado de https://www.youtube.com/watch?v=ScFXKzRowZg
- HSEQ Nueva visión (10 de febrero de 2015). Redacción de no conformidades. [Archivo de video]. Recuperado de https://www.youtube.com/watch?time_continue=8&v=pJf9i8uSD1w
- 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
- UNAD (2016). Planificación y ejecución de una auditoría ambiental. [OVI]. Recuperado de http://hdl.handle.net/10596/9463

# data[].attributes.body
The Postobón company does not determine the scope of the Environmental Management System, since it does not implement the Environmental Management System based on the ISO 14001 standard.

The company is mainly focused on production, which defines guidelines based on the efficiency and good quality of its products and services, therefore, protection of the environment takes a back seat, strictly complying with government regulations.

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- Breach of requirement 4.3 and 4.4. Environmental Management System, to obtain the results in relation to the standard, the organization must establish, implement, improve and improve the continuous way. For this, the organization must present the Environmental Management System and Maintain, which does not present.
- Non-compliance with requirement 5.1 of ISO 14001, which is not in the account with the environmental management system, therefore, does not ensure that the requirements of the standard are available. In addition, we do not have the commitment of implementation and continuous improvement for compliance with the standard.
- Breach of the requirement 6.1.1 of the ISO 14001 norm, in this way, is not presented in this numeral.

Finally, it includes the orientation of the company to the implementation of production processes, economic development and employment generation.

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It is suggested the implementation of the Environmental Management System under the characteristics and guidelines of the ISO 14001 standard, giving the organization leadership in the environmental area, responding to changing environmental conditions, keeping the balance with the socioeconomic needs.

With the application of the Environmental Management System, it is possible to identify risks and opportunities, considering entrepreneurship and decision making, which would position the company at a higher level in the sustainability vision.

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Results of the audit carried out that includes findings and non-conformities

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Results of the audit carried out that includes findings and non-conformities

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The results of the audit executed to the Postobon company, lead to the non-application of the ISO 14001 standard, the results of the audit are executed in the environmental management network. .

The Postobón company is currently focused on the implementation and certification of the ISO 22000 Food Safety Management Systems, which seeks to identify the stakeholders, the management processes and the reduction of security risks. The ISO 22000 standard is related to other ISO standards of Management Systems, which is easy to implement the management of food safety with the management of quality, environment, safety and health.

In this way, within the results are rescued some points a favor of environmental management, related to the control and monitoring of the possible effects generated by the industry, compliance with environmental standards.

The audit does not present any conformance in the verification of the points and the annexes in the checklist formulated, the relationship of the requirements, the availability and the continuous improvement of the standard.

In the development of the audit, the following findings were established, which were identified by the means, the qualitative tool, the checklist, the audit criteria.

- Non-compliance with requirement 4.1 and 4.2 Non-compliance of ISO 14001, since the company does not present an Environmental Management system, relationship with the results to achieve the results, the requirements of the standard.

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Postobón is located on the Cali Yumbo road in the department of Valle del Cauca, on Calle 15 No. 25A - 86. It is one of the largest companies in Colombia, with great influence in South America. This company is dedicated to the production of sugary drinks, with a wide variety of beverages.

The mission and vision of the OAL company, where they take into account, the welfare of its employees, the environmental aspects that involve operations and the growth of society. In addition to complying with the term MEGA (Large and Ambitious Strategic Goal), which is suitable for the company, where the goals to be achieved are defined, an EBITDA margin of more than 20% is affirmed.

Postobon shows its social and environmental commitment through different activities: where it is supported in the sports field, several sports are sponsored in the country, the relationship with the social component is maintained, actions are carried out by the communities with donations. Regarding the environmental part, it presents an approach of efficiency, quality management and prevention in relation to water resources, efficient use practices and savings of resources in the processes that work with the industry. It also implements the dynamics of recycling as environmental management processes, where the use of returnable containers is promoted and packaging design is managed.

In this way, Postobón remains in time, as one of the most recognized companies in the production of sugary drinks.