ARTICULO. by Laura Camila Vargas Parra https://padlet.com/lauracamilavargasparra/6hll2twkem8u Auditoria realizada en la empresa MORELCO S.A.S en-us 2019-05-01 21:10:17 UTC 2025-03-21 02:35:57 UTC hello@padlet.com https://imgglb.padletcdn.com/v13/image?t=g_auto&url=https%3A%2F%2Fpadlet.net%2Ficons%2Fpng%2F1f331.png Annexes lauracamilavargasparra https://padlet.com/lauracamilavargasparra/6hll2twkem8u/wish/355983871 1. check list:
file:///E:/1.%20USB%20LAURA%20PARRA/1.%20UNAD/8.%20OCTAVO%20SEMESTRE/4.%20REALIZACIÓN%20DE%20AUDITORIAS%20INTERNAS/TRABAJOS/Lista%20de%20Chequeo..htm

2. Photographic record:

]]> 2019-05-01 21:22:32 UTC https://padlet.com/lauracamilavargasparra/6hll2twkem8u/wish/355983871 Bibliography lauracamilavargasparra https://padlet.com/lauracamilavargasparra/6hll2twkem8u/wish/355983927 ICONTEC. (2018). ISO 19011:2018. DIRECTRICES PARA LA AUDITORIA DE LOS SISTEMAS DE GESTIÓN. 48. Recuperado el 18 de Marzo de 2019, de http://siga.unal.edu.co/images/informes-presentaciones/ISO_19011_2018_Directrices_auditoria_sistemas_gestion.pdf

INTERNACIONAL, I. (2015). NORMA TÉCNICA COLOMBIANA NTC-ISO 14001. 55. Recuperado el 26 de Febrero de 2019, de https://informacion.unad.edu.co/images/control_interno/NTC_ISO_14001_2015.pdf

S.A.S, M. (s.f.). Hacemos que las cosas pases. Recuperado el 01 de Mayo de 2019, de http://www.morelco.com.co/quienes-somos/nuestra-empresa

]]> 2019-05-01 21:22:48 UTC https://padlet.com/lauracamilavargasparra/6hll2twkem8u/wish/355983927 Recommendations lauracamilavargasparra https://padlet.com/lauracamilavargasparra/6hll2twkem8u/wish/355984001
  • It is recommended to comply with what is established in the programs designed to cover the significant environmental impacts of the company.
  • It is recommended to carry out continuous monitoring of the compliance indicators of the previously described programs.
    • ]]>     2019-05-01 21:23:08 UTC https://padlet.com/lauracamilavargasparra/6hll2twkem8u/wish/355984001     Conclusions lauracamilavargasparra https://padlet.com/lauracamilavargasparra/6hll2twkem8u/wish/355984058
  • It requires a greater commitment on the part of the management to provide the ideal personnel in the field that has the pre-established profiles for a greater environmental management to the operative processes.
  • Although there are programs within the management system for environmental control of the effects of the matrix with a HIGH value, a greater commitment is required in the implementation in the field of pre-established controls.
    • ]]>     2019-05-01 21:23:30 UTC https://padlet.com/lauracamilavargasparra/6hll2twkem8u/wish/355984058     RESULTS OF THE AUDIT. lauracamilavargasparra https://padlet.com/lauracamilavargasparra/6hll2twkem8u/wish/355984078 1. During the investigation of the environmental audit process carried out in Morelco S.A.S, the following findings were identified:
    • The environmental policy is published and disclosed to the company's personnel.
    • They have an environmental emergency plan, which is published and disseminated to workers.
    • The organization does not have a representative of the environmental area in each of the operational fronts.
    • Not environmental drills are held.

    2. During the investigation of the environmental audit process carried out in the company Morelco S.A.S, the following nonconformities were identified:

    • The suppliers do not have the necessary environmental licenses to make an adequate final disposal of the hazardous waste generated in the company's activities.
    • The environmental requirements matrix is ​​outdated.
    • Chemical products do not have an adequate safety data sheet.
    • The compatibility matrix of stored chemical products is not published.
    ]]>     2019-05-01 21:23:37 UTC https://padlet.com/lauracamilavargasparra/6hll2twkem8u/wish/355984078     COMPANY INFORMATION. lauracamilavargasparra https://padlet.com/lauracamilavargasparra/6hll2twkem8u/wish/355984385 Business Name: Morelco S.A.S
    Nit: 890.312.765-4
    Address: Cra 13 A N° 98-75 Piso 5°
    Telephone: (051) 1-5188880  

    Morelco S.A.S. is an engineering and construction company acquired in 2014 by the Peruvian group Graña y Montero. The company provides construction and assembly services, as well as equipment and materials for the design, construction, assembly, operation and maintenance related to electromechanical works, instrumentation and civil works.]]>     2019-05-01 21:25:13 UTC https://padlet.com/lauracamilavargasparra/6hll2twkem8u/wish/355984385