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Evaluate the processes carried out in the industry in compliance with the standards established by the state in order to establish improvement actions that contribute to stregthening the system and supporting evironmental components.

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The Industria Licorera del Cauca, it is located in the municipality or Popayan - Cauca,  produces and sells quiality liquors to satisfy customers and consumers, is exceeding all expectations of the population, generating resources which are directed to health, education, culture and recreation contributing to community devolopment and well-being with the support and commitment of its collaborating team, today the company is established as one of the best in the conutry respecting the environment and generating grat jobs.

Audit results
the company complies with the minimum legal requirements, the segurity of the organization controls the risks or the associates preventig occupational diseases, facilitating business relationsships, optimizing resources and helping with the reduction and control of the environmental aspects and impacts derived from the productive activity.

the company has a quality management system where it complies with the general requirements of Iso 14001, where it establishes the documents of an enviromental manament system with its limts and aplication.

Discovery

In 1965 the factory moved to the city of popayan and has had the same structure since that year, cannot be modified because it is part of the cultural heritage of the city.

the company has an internal audit control enginner Angie Martinez guided by Invima and Incontec meeting the standardas of quality and safety.

the structure of the enclosure presents cracks and is seen as a future danger for the workers who remain there.

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acoording to the iso standard, buildings must be deseigned in such a way as to facilitate operation hygienically, everything in tidy to to have an excelent working environment.

Summing-up

Recommendations for improvement were made, these actions have as main objective to change the audited establishment.

dortalising recycling strearegies that ensure good care of the environment.

A plan is required to reise awareness and train consumers of this product on the control of solid waste.

Recommendations

continuously and effectively improve processes and structures to contribute to the sustainability and growth of the company and the departament.

correct some signs of the establishment for greater knowledge of visitors

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create a strategic project which meets the requirements of the environmental management system and thus be able to move the company to a safer place.