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Company name: MORELCO S.A.S
Identification: Nit 890.312.765-4
Bogota City
Department: Cundinamarca
Address: Cra 13ª # 98-75 Floor 5
Phone: (051) 1- 5188880

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It is one of the oldest and most solid engineering, construction and industrial assembly companies in Colombia. Throughout our history we have developed large-scale projects in various areas of regional industry such as the Oil & Gas, Infrastructure, Energy, Buildings, Mining, and Industry sectors, among others. In order to offer integral solutions to our clients, they have developed strategic alliances with specialized companies of wide and recognized trajectory inside and outside the national territory.

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Results:

The results obtained in the audit performed were found nonconformities with the following criteria:

- Environmental management system
- Environmental aspects

It was evidenced that the organization has not continuously improved the established and implemented in the Environmental Management System where they must include the necessary processes and their interactions on an ongoing basis.

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The organization must determine:

a) the interested parties that are relevant to the environmental management system.
b) the relevant needs and expectations (ie, requirements) of these interested parties.
c) which of these needs and expectations become legal requirements and other requirements.

It also shows that the company must determine the significant environmental aspects and communicate them among the different levels of the organization. The company must maintain the documented information of:

• Environmental aspects and environmental impacts.

• Criteria used to determine environmental aspects.

For this, the organization must take into account:

· Determine the environmental aspects
· Control activities, services or products that may influence
· Know the associated environmental impacts
· Take into account the life cycle

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- The MORELCO S.A.S organization has complied with most of the requirements of the ISO 14001-2015 standard, only 2 unfulfilled criteria were evidenced which left an action plan for early compliance.
- It was informed that the need for actions to eliminate the causes of nonconformity should be evaluated, so that it does not happen again in that same place or occurs elsewhere.

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· The organization must continuously improve the convenience, adequacy and effectiveness of the environmental management system to improve environmental performance.
· The organization must carry out internal audits at planned intervals to provide information about whether the environmental management system conforms to the organization's own requirements for its environmental management system; the requirements of this International Standard and is implemented and maintained effectively.

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Norma Técnica NTC-ISO Colombiana 14001, (2015). ENVIRONMENTAL MANAGEMENT SYSTEMS. REQUIREMENTS WITH GUIDANCE FOR USE. Icontec International