Universidad Nacional Abierta y a Distancia UNAD by lucia quitian https://padlet.com/luciaquitian72/hsl78u97mn42 Alba Lucia Quitian Rojas codigo:1024499376 en-us 2019-04-28 22:47:04 UTC 2025-11-21 15:38:48 UTC hello@padlet.com COMPANY DESCRIPTION luciaquitian72 https://padlet.com/luciaquitian72/hsl78u97mn42/wish/354829411
The National Open and Distance University, in its National Cede José Celestino Mutis is a public institution attached to the Ministry of National Education, currently has 75,000 students, offers services through traditional and virtual education, has adequate facilities for education, As they are laboratories, digital rooms, auditoriums, green areas and platform of events of degree, this institution has daily a large flow of visitors, due to its academic modality and its number of students, also offers administrative services.
This institution has a large flow of people daily, classified among students, professors, employees, contractors and other visitors, is located at 14 Sur Street # 14 - 23, Bogotá, has an environmental management system, led by the engineer Ronald Darío Castro.

]]> 2019-04-28 22:49:56 UTC https://padlet.com/luciaquitian72/hsl78u97mn42/wish/354829411 Aspect to verify: 7.5 documented information ISO 14001: 2015 luciaquitian72 https://padlet.com/luciaquitian72/hsl78u97mn42/wish/354830395
It is evidenced that information on non-conformities in old audits is not documented


RESPONSIBLE: academic direction

]]> 2019-04-28 22:57:43 UTC https://padlet.com/luciaquitian72/hsl78u97mn42/wish/354830395 Aspect to verify: 6.1.4 planning of actions ISO 14001: 2015 luciaquitian72 https://padlet.com/luciaquitian72/hsl78u97mn42/wish/354830471
The issue of energy savings and consumption of the institution is not clear since it does not have alternative plans that promote the efficient use of the resource.

RESPONSIBLE: academic direction 
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The National Open University and Distance, has the strategy of virtual learning, has the technology to provide information and environmental education, its students and employees with great competitive advantages before the other educational organizations, this incorporates it as one of the universities committed to the environment by the number of people who have access to environmental information.


Some details are found such as the issue of energy saving, where said problem stems from the fact that the university has not formally established its organizational structure. This makes it necessary to strengthen responsibilities towards environmental management.


 

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As part of the process of internal control of every entity, planning and management audit programs must be carried out to evaluate the procedures of each department, areas and units, in order to establish strategies and improvements in quality.


Develop indicators to assess the fulfillment of goals and objectives of each agency and the Institution or in this case the University.


Make improvement plans regarding the efficient use of energy resources and disposal of waste resulting from the academic exercises carried out at the institution.

]]> 2019-04-28 23:00:04 UTC https://padlet.com/luciaquitian72/hsl78u97mn42/wish/354830771 LINK luciaquitian72 https://padlet.com/luciaquitian72/hsl78u97mn42/wish/354830971 https://drive.google.com/file/d/0B-wF6Q7Nzivpak1MUExISGFnazJQZUx4MGtCRll3MFB4Y0x3/view?usp=sharing.


]]> 2019-04-28 23:01:27 UTC https://padlet.com/luciaquitian72/hsl78u97mn42/wish/354830971 RESULTS OF FINDINGS AND NONCONFORMITIES luciaquitian72 https://padlet.com/luciaquitian72/hsl78u97mn42/wish/354832330
Aspect to be verified: ENVIRONMENTAL MANAGEMENT SYSTEM ISO 14001
The delegates of the National Open and Distance University demonstrate ownership of the elements related to the Environmental Management System, in aspects such as: Environmental Policy, environmental management programs. They also report that they are promoters of talks and environmental awareness activities in the institution.
RESPONSIBLE: academic direction

Aspect to verify: 6.1. Environmental aspects ISO 14001: 2015
In the area of ​​operations, it also has certain and published legal requirements and other requirements related to its environmental aspects.
RESPONSIBLE: academic direction

Aspect to verify: 8.1 planning and operational control ISO 14001: 2015
They have projects of institutional responsibility and sustainability. Both projects have established requirements to promote the participation of students in different actions in response to emergencies
RESPONSIBLE: academic direction
Aspect to verify: 8.1 ISO 14001: 2015 Res 2517 of 2005
Observation is carried out since it is evident planning, implementation and control of the necessary processes to fulfill the normative requirements for the provision of services with respect to the processes visited in the university. There are monitoring matrices to verify the activities stipulated in the different procedures that are in accordance with the required legal regulations
RESPONSIBLE: academic direction

]]> 2019-04-28 23:13:10 UTC https://padlet.com/luciaquitian72/hsl78u97mn42/wish/354832330 BIBLIOGRAPHIC REFERENCES luciaquitian72 https://padlet.com/luciaquitian72/hsl78u97mn42/wish/355675535 ICONTEC, (2015). NTC ISO 14001. Sistemas de gestión ambiental – Requisitos con orientación para su uso. Recuperado dehttps://bibliotecavirtual.unad.edu.co:3034/normavw.aspx?ID=6128

ICONTEC, (2018). NTC ISO 19011. Directrices para la auditoria de los sistemas de gestión. Recuperado dehttps://bibliotecavirtual.unad.edu.co:3034/normavw.aspx?ID=75245

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