AUDITORIA EMPRESA: INGECOL SERVICES S.A.S by Katherine

STRENGTHS

KatherineSarmiento — 2019-11-20 00:11:06 UTC

-It has a good organized document base that allows an easy review.-The company has a PGA on which they rely to collect information that helps strengthen its operation.

-The company's staff is constantly trained in topics of interest, so they are always improving their activities.

-The environmental policy is located in visible places to make your consultation easy.

RESULTS OF THE AUDIT

KatherineSarmiento — 2019-11-20 00:11:23 UTC

The company in general presents a good performance, Once its operation is reviewed, it demonstrates organization and commitment

When evaluating each of the items based on ISO 14001: 2015, aspects were found that strengthen its operation such as:

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DESCRIPTION OF THE VISITED COMPANY

KatherineSarmiento — 2019-11-20 00:11:30 UTC

INGECOL SERVICES SAS provides CIVIL, MECHANICAL AND ELECTRICAL WORKS CONSTRUCTION services for the public and private sector. All these services supported through the use of competent personnel, maintaining the company's infrastructure in good condition and guaranteeing development for the department of Putumayo.

RECOMMENDATIONS

KatherineSarmiento — 2019-11-20 00:20:46 UTC

 The operation of the company is within the expected standards, however it has some shortcomings in terms of updating and handling formats in some respects, so in the interests of continuous improvement you must correct these findings. 

In order for the company to remain a benchmark in compliance with ISO 14001: 2015, it is important that the environmental policy that is being updated is quickly disclosed to avoid delays in what the company proposes

FINDINGS

KatherineSarmiento — 2019-11-20 00:29:42 UTC

After reviewing the company's processes and the objectives to be achieved, the following findings were detected.

-It has an environmental policy that is still being updated.

-The company has not designed a format where environmental aspects can be registered and evaluated.

-It does not have a defined methodology to record environmental aspects.

-There is no standard program to update the legal requirements.

STRENGTHS

KatherineSarmiento — 2019-11-20 00:31:45 UTC

-Each actor in the company has a clear role as there is an organizational chart that allows defining responsibilities by position.
-They know the environmental regulations that apply to their activity.
-They have clear, measurable objectives that allow to follow a work plan that guarantees to achieve what is proposed.
-Communication is good between bosses and employees.
-There is a budget specially designed to implement environmental improvement strategies.

KatherineSarmiento — 2019-11-20 00:32:21 UTC

-They have an emergency plan but it is outdated.
They have no record of risky places.

-They do not have backup copies.

CONCLUSIONS

KatherineSarmiento — 2019-11-20 00:36:41 UTC

In general, the company's compliance with the criteria evaluated in ISO 14001: 2015 is more than acceptable, so it can be considered as a company responsible for the environment.

 Internal environmental audits are a great help to detect operational failures that are occurring in the company and allows correcting in time,  avoiding irreversible damage.

ANNEXES (PHOTOGRAPHIC REGISTRATION)

KatherineSarmiento — 2019-11-20 00:37:14 UTC

ANNEXES (PHOTOGRAPHIC REGISTRATION)

KatherineSarmiento — 2019-11-20 00:38:03 UTC