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The following work presents the report of the audit carried out in the UNION TEMPORAL PTAR SAMACA company. Where the fulfillment of the legal requirements according to the ISO 14001: 2015 norm and the implementation of the Environmental Management System of the same was verified.
The company UNION TEMPORAL PTAR SAMACA is located in the town of Samaca, in the department of BOYACA.
Improve water quality by reducing pollution, eliminating dumping and minimizing the release of chemicals and hazardous materials, halving the proportion of untreated wastewater, protecting and restoring water-related ecosystems, including mountains, forests, wetlands, rivers, aquifers and lakes.

The audit plan to be developed within a company or industry includes a scope, objectives, respective regulations to be evaluated, a schedule of activities, the checklist and is represented with an audit team where roles and responsibilities are established within the processes to be audited, in this way once the audit plan is applied all the findings found must be recorded through a final report, which allows to establish, in a short-term timeline, the improvements, the shortcomings and the alternatives to be implemented in order to obtain better results. Thus, the company will achieve continuous improvement in its productive system and may become more competent to provide a service to the local community.

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Weaknesses
First beginnings in the infrastructure for the wastewater treatment service of the community.

The offer for the treatment of residual water of the community is very low, because they only see the construction of a single module.
There is no treatment for municipal wastewater.
Lack of rural basic sanitation programs.
There is no technical treatment for the final disposal of solid waste.
Opportunities
There are national and international entities that co-finance construction projects of the wastewater treatment plant.
Within the national and departmental policies, there are programs that allow or help the purchase of land and reforestation projects and conservation of strategic zones.
There are appropriate technologies in the country for the purification of wastewater.
The municipality has the necessary machinery for the adaptation of the land to develop the possible projects.
Strengths
The will of the community of the different villages is to collaborate in the development of projects to improve the standard of living.
The state in which the contiguous areas are located allows their recovery does not affect the agricultural production of the region.
The inhabitants of the municipality of Samaca are workers and can contribute the workforce for the development of these projects.
There are numerous procedures for the treatment of solid waste within the reach of the municipal budget.
Threats
The neglect of the municipality with not having a wastewater treatment plant.

The difficulty that can arise when negotiating with the owners of the farms, for the purchase of land necessary for the conservation of water sources
The purchase of land necessary for the construction of the treatment plant.
The economic recession at the national level can affect the co-financing of projects of this nature.
The difficulty to choose and acquire the lot where the final disposal project of solid waste will be developed.

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• Through the audit process to the bus company AGA de Colombia SA, as regards compliance with the ISO 14001 standard of 2015, which is related to the environmental management system, it is possible to show that it does not comply with each of the established numerals of said norm, where disagreements can be evidenced, in the same way improvement actions.
• The environmental certification provides an incentive to go beyond legislation, leading companies to a continuous improvement scheme.

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To ensure good use of natural resources, taking into account the above information should be implemented:

EIA (Environmental impact study)
PMA (environmental management plan).
Activities to implement some of these concepts are:
• Create an environmental policy and generate an action plan.
• Implement training courses on the new environmental policy and the action plan.
• Develop environmental audits.
Implement the action plan (new technologies, or environmental management system).

Implementation of new technologies and environmental management systems: where the ISO 14.001 standard is applied; To achieve implement an environmental management system with the use of new technologies, achieving the proper functioning of each of the processes of the company avoiding high levels of contamination, in order to preserve it.

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UNAD auditor equipment tunja

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construction first module

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Trabajos citados

Municipal, C. (23 de 05 de 2016). plan de desarrollo 2018- 2019. Recuperado el 20 de 04 de 2019, de https://samacaboyaca.micolombiadigital.gov.co/sites/samacaboyaca/content/files/000021/1028_acuerdomunicipalno009plandedesarrollo011.pdf

potable, m. d. (s.f.). Recuperado el 26 de 04 de 2019, de http://cdim.esap.edu.co/bancomedios/documentos%20pdf/matriz%20dofa%20agropecuaria-%20motavita(1%20pag%20-%2062%20kb).pdf

SECOP. (s.f.). detalle del proceso numero: L.P.010 DE 2018 . Recuperado el 23 de 04 de 2019, de https://www.contratos.gov.co/consultas/detalleProceso.do?numConstancia=18-1-196438