AUDITORIAS E INTERVENTORIAS by AUDITORIA E INTERVENTORÍAS https://padlet.com/r651985/4agpserjctxf Compañía de Ferias y Mataderos del Caquetá S.A – COFEMA. ESTUDIANTE_ROCIO CUELLAR JOVEN_ CODIGO_40670264 en-us 2019-04-15 16:32:58 UTC 2026-01-09 01:29:18 UTC hello@padlet.com https://padlet-uploads.storage.googleapis.com/221525810/f844821dbe514c2392965c0c8feda742/foto_2.jpg PRESENTACIÓN DE LA EMPRESA The company, Company of Fairs and Slaughterhouses of the Caquetá S.A is located in the department of Caquetá, in the locality Florence and its postal address is via Morelia km 5, Florence, Caquetá, is constituted like a corporation. The activity to which the company company is dedicated is Processing and conservation of meat and meat products. Being the only company certified and endorsed by the Invima in the municipality of Florence which is responsible for distributing the meat in channel to all points of sales in different supermarkets and market places r651985 https://padlet.com/r651985/4agpserjctxf/wish/351726747
The plant has a capacity of two hundred (200) cattle per day, in eight-hour shifts, and is governed by the ISO 9000-2008 Quality Management System, for the training process in the workplace with theoretical-practical knowledge In the productive process, there is also an interdisciplinary work team made up of Engineers, Veterinarians and Zootechnicians, Agricultural Administrators and technicians with experience in the process.

Also, within the marketing of meat products in refrigerated channel, another modality is presented in which the seller, the stockbroker and the buyer intervene; with a characteristic different from other forms of commercialization, which consists in that the raw material (cattle standing) is taken alive to other departments, such as Cali, Bogotá and others, to be slaughtered and distributed nationwide.

The Company of Fairs and Slaughterhouses of the Caquetá S.A, has implementation of applied technology and methods for the continuous improvement in the quality of products and services, seeking change and constant innovation for the welfare of the consumer.]]> 2019-04-15 16:47:35 UTC https://padlet.com/r651985/4agpserjctxf/wish/351726747 NOTE: In order to carry out the Environmental Audit, we were notified by the teacher in charge of the practice that was to be carried out in the Sacrificio de Cofema plant; going to the place at the established time, but for reasons beyond our control (day of sacrifice) it was not impossible to access the plant, only to the administrative facilities and corrals r651985 https://padlet.com/r651985/4agpserjctxf/wish/351728369 2019-04-15 16:51:48 UTC https://padlet.com/r651985/4agpserjctxf/wish/351728369 1. Shedding According to CORPOAMAZONIA (2008), the Company of Fairs and Slaughterhouses COFEMA SA, implements the Project Integral Management of the Water Resource, that in the framework of its activities seeks to regulate the use of the hydric resource, (p.29). In order to counteract the effects of wastewater discharges, such as, focus of bad smells and infections, contamination of aquatic ecosystems and effects on biodiversity, public health problems, decrease in water quality and limitation of water uses below (water supply), COFEMA implements the resolutionResolution No. 631. The objectives of this resolution are to reduce the generation of waste, improve water quality and increase water supply. For this case, COFEMA has a system of anaerobic treatment of domestic wastewater, which consists in the controlled degradation of the organic matter contained in domestic sewage, through a grease trap, a digester unit and an anaerobic unit for then move to a filter or infiltration field. It is important to mention that the water that is treated comes from the administrative offices. r651985 https://padlet.com/r651985/4agpserjctxf/wish/351728507 2019-04-15 16:52:01 UTC https://padlet.com/r651985/4agpserjctxf/wish/351728507 2. Water Concession r651985 https://padlet.com/r651985/4agpserjctxf/wish/351729166 According to CORPOAMAZONIA (2010), by administrative act No. 050 of July 1, 2009, the company COFEMA was granted the concession of surface water for industrial use in the amount of 10lts / sg for the term of 10 years, the source concession is the Mochilerito ravine.]]> 2019-04-15 16:53:41 UTC https://padlet.com/r651985/4agpserjctxf/wish/351729166 3. Solid waste r651985 https://padlet.com/r651985/4agpserjctxf/wish/351729390
The company of the public service of cleaning Servintegral SA ESP, is in charge of the provision of the public housekeeping service, of COFEMA (belonging to the macro route 1R4), in the activities of collection and transport of the waste, with a frequency of two (2) days a week, Monday and Thursday, between the hours of 6:00 a.m. to 9:00 p.m. (Servintegral, p.25, 2018)]]> 2019-04-15 16:54:18 UTC https://padlet.com/r651985/4agpserjctxf/wish/351729390 4. Biological waste r651985 https://padlet.com/r651985/4agpserjctxf/wish/351729533 They correspond only to human tissues, remains of human tissues, materials contaminated with human fluids (blood, urine) and remains of animals contaminated with bacteria or pathogenic viruses.
 
According to the information provided by the COFEMA Environmental Assistant, who accompanied us during the visit (Audit) carried out by the commercialization company of various services COMSERVA- S.A. E.S.P. is in charge of the collection, transport and final disposal of the RESPEL waste, which is generated in the beneficiation plant.
 
]]> 2019-04-15 16:54:46 UTC https://padlet.com/r651985/4agpserjctxf/wish/351729533 5. Organic and vegetable material r651985 https://padlet.com/r651985/4agpserjctxf/wish/351729734
The company has implemented a composting system with feces and litter, waste generated by animals and the fall of tree leaves. For the waste generated from the corrals (feces), there is a system called a dunghill, the waste is conducted from the pens by pipes and has grids to prevent the system from becoming congested, these grids are cleaned daily, preventing the composting, which consists of a process of transformation of the organic matter into nutrients, which is later converted into fertilizer that is marketed. The water generated by the dunghill is conducted to the WWTP where access was not obtained.]]> 2019-04-15 16:55:19 UTC https://padlet.com/r651985/4agpserjctxf/wish/351729734 The activities audited to the Environmental Management System were developed keeping the parameters established for the fulfillment of the objective of the system, in this sense, the degree of compliance thereof comply in general terms with the criteria evaluated in this audit. r651985 https://padlet.com/r651985/4agpserjctxf/wish/351730752
On a personal level, considering that it was the first time that we performed the exercise of carrying out an Environmental Audit, we can affirm, from the point of view, as students, that it was enriching to have this practice, since it opens a notion about preparation and planning that must be taken at the time of conducting an audit. In addition to the importance of identifying the risks and opportunities for the EMS, in order to guarantee the continuous improvement of the EMS and the internal control sy ]]> 2019-04-15 16:58:11 UTC https://padlet.com/r651985/4agpserjctxf/wish/351730752 Canal TV Cinco. (24 de agosto de 2017) Gerente de Cofema preocupado sobre vertimientos de deshechos por mataderos clandestinos sobre quebrada La Mochilerito. [Archivo de video].Recuperado de: https://youtu.be/TgcBfckzCaQ r651985 https://padlet.com/r651985/4agpserjctxf/wish/351731369

Corporación Autónoma Regional del Centro de Antioquia – CORANTIOQUIA. (2016). (p.12). Recuperado de: http://www.corantioquia.gov.co/SiteAssets/PDF/Gesti%C3%B3n%20ambiental
/Producci%C3%B3n%20y%20Consumo%20Sostenible/Manuales_GIRH/Plantas
_Beneficio.pdf


Corporación para el Desarrollo Sostenible del Sur de la Amazonia – CORPOAMAZONIA. (2008). FORMATO No 4 - A Ejecución planes de acción u operativos. (p.29) Recuperado de: http://www.corpoamazonia.gov.co/files/03_Formato_PLANES_ACCI%C3%83% E2%80%9CN_EJECUCION.pdf

Corporación para el Desarrollo Sostenible del Sur de la Amazonia – CORPOAMAZONIA. (2014). Programa institucional de tasas retributivas por vertimientos puntuales. (p.17, 19, 20, 28 y 41) Recuperado de: http://www.corpoamazonia.gov.co/images/Tramites_y_Servicios/Tasa_retribut iva/PROPUESTA_PRELIMINAR_METAS_PAGINA_05_12_14.pdf

Corporación para el Desarrollo Sostenible del Sur de la Amazonia – CORPOAMAZONIA. (2010). CONCEPTO TECNICO No. 0223. Recuperado de:
http://webcache.googleusercontent.com/search?q=cache:VkALVDUtl3wJ:www. corpoamazonia.gov.co:85/sisa/actividades/uploadfiles/CO-06-18-001-X-002- 051-09/MonitoreoSeguimiento/C.TECNICO%25200223%2520-
%2520CIERRE%2520EXPEDIENTE%2520COFEMA.doc+&cd=1&hl=es&ct=clnk
&gl=co

Corporación para el Desarrollo Sostenible del Sur de la Amazonia – CORPOAMAZONIA. (2018). CONCEPTO TECNICO No. 065. Recuperado de:
http://www.corpoamazonia.gov.co:85/sisa/actividades/uploadfiles/CO-06-18- 001-X-002-111-17/ConceptoTecnico/ConceptoTecnico_2018-03-06_56.pdf

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

Ministerio de Ambiente y Desarrollo Sostenible. (2015). Resolución No. 631 del 17 de marzo de 2015. Recuperada de: https://www.minambiente.gov.co/images/normativa/app/resoluciones/d1- res_631_marz_2015.pdf
Ministerio de desarrollo económico. (2002). Decreto 1713. Recuperado de: http://www.cdmb.gov.co/web/ciudadano/centro-de-descargas/273-decreto- 1713-2002-1/file

Servicios Integrales Efectivos Servintegral S.A. E.S.P. (2018). Programa para la prestación del servicio público de aseo 2018 – 2022. (p.25, 31)Recuperado de: https://www.servintegral.com.co/file/PROGRAMA%20PARA%20LA%20PRESTA CION%20DEL%20SERVICIO%20PUBLICO%20DE%20ASEO%202018%20FREC UENCIA%202.pdf
]]> 2019-04-15 16:59:55 UTC https://padlet.com/r651985/4agpserjctxf/wish/351731369 ANAEROBIC TREATMENT SYSTEM r651985 https://padlet.com/r651985/4agpserjctxf/wish/351732842 2019-04-15 17:03:54 UTC https://padlet.com/r651985/4agpserjctxf/wish/351732842 CLEANING GRILLE r651985 https://padlet.com/r651985/4agpserjctxf/wish/351734791 2019-04-15 17:09:11 UTC https://padlet.com/r651985/4agpserjctxf/wish/351734791 STERCOLERO r651985 https://padlet.com/r651985/4agpserjctxf/wish/351736453 2019-04-15 17:13:18 UTC https://padlet.com/r651985/4agpserjctxf/wish/351736453 r651985 https://padlet.com/r651985/4agpserjctxf/wish/351744071 2019-04-15 17:30:31 UTC https://padlet.com/r651985/4agpserjctxf/wish/351744071 As it is the only certified animal slaughter company, it complies fully with the regulations established for the operation of the plant. r651985 https://padlet.com/r651985/4agpserjctxf/wish/351745292 2019-04-15 17:33:31 UTC https://padlet.com/r651985/4agpserjctxf/wish/351745292