ENVIRONMENTAL AUDIT by Ximena Lopera https://padlet.com/xlopera51/fuvij8ky2b3o IN THE HOSPITAL SAN VICENTE FOUNDATION OF RIO NEGRO en-us 2019-05-03 03:28:10 UTC 2024-08-03 12:44:59 UTC hello@padlet.com INFORMATION xlopera51 https://padlet.com/xlopera51/fuvij8ky2b3o/wish/356473444 Specialized Centers of San Vicente Foundation in the municipality of Rio Negro -Antioquia, a highly complex health institution, which continues to fulfill a mission entrusted more than 100 years ago by Don Alejandro Echavarría, to have "a large hospital , very large, that has always enough capacity to house all children of Antioquia and the country that needs their services, "mission that I summarized in" the hospital of all and for all "]]> 2019-05-03 03:35:29 UTC https://padlet.com/xlopera51/fuvij8ky2b3o/wish/356473444 CONFORMITIES xlopera51 https://padlet.com/xlopera51/fuvij8ky2b3o/wish/356474081 The organization has fully identified aspects, processes and activities that are relevant, both borrowed internally and externally. For the organization all the personnel that develop a task in their facilities are pertinent to the system, from employees, contractors, patients or users, suppliers.
The criteria and requirements under which employees, contractors and suppliers must perform their work within the facilities are defined. The organization carries out an audit process to suppliers and contractors, in order to comply with said requirements. The organization establishes the limits and the applicability of the SGA, as well as the requirements, processes, activities and services, both those carried out by its employees, as by contractors and exercises its authority through guidance, control and monitoring
It has an EMS, documented and operating, which is updated when entering new areas or service, as requested by authorities, which takes into account the different processes carried out in its facilities, including both carried out by internal staff , as external (Contractors, suppliers, users). Senior management is aware of the SGA, leads the process of control and monitoring of the different programs that are part of the SGA, there is an annual budget established in the organization for the operation of the system. Environmental aspects are planned and taken into account when making decisions and resources are provided to comply with the requirements and requirements; In addition, environmental aspects are addressed, as a possibility to be more efficient environmentally, operatively and budgeted.]]> 2019-05-03 03:40:23 UTC https://padlet.com/xlopera51/fuvij8ky2b3o/wish/356474081 NONCONFORMITIES xlopera51 https://padlet.com/xlopera51/fuvij8ky2b3o/wish/356474764 The location of another cedes without possibilities of environmental management due to lack of space and being located in the urban space. The transfer of some pathogenic residues.
The lack of green energy implementation.
The lack of technological updating of the other cedes.]]> 2019-05-03 03:45:55 UTC https://padlet.com/xlopera51/fuvij8ky2b3o/wish/356474764 CONCLUSIONS xlopera51 https://padlet.com/xlopera51/fuvij8ky2b3o/wish/356475102 La visita de auditoria permitió evidenciar que el proceso de certificación ambiental a nivel internacional por parte del HUSP, posiciona good will a la organización San Vicente Fundación y tener  un centro de atención en salud  a la altura de hospitales de alto prestigio internacional.
 
Las directivas administrativas realizan un control exhaustivo de los gastos en cuanto al plan anual de inversiones de todas las áreas estratégicas y que esto se debe en gran parte por los aportes de la gestión en calidad y ambiental de la organización.
]]> 2019-05-03 03:48:15 UTC https://padlet.com/xlopera51/fuvij8ky2b3o/wish/356475102 RECOMENDATIONS xlopera51 https://padlet.com/xlopera51/fuvij8ky2b3o/wish/356475547 The organization MUST maintain its interest in continuously improving its environmental performance, adapting and strengthening its EMS, beyond compliance with environmental requirements
Compliance should be evaluated, and take the necessary actions if necessary, to comply with environmental legal requirements]]> 2019-05-03 03:51:17 UTC https://padlet.com/xlopera51/fuvij8ky2b3o/wish/356475547