ARTICULO SANOHA LTDA by Miguel Prada https://padlet.com/milpra04/kc4pkx967hg7 JESUS MIGUEL PRADA REDONDO C.c 1.022.397.926 GRUPO: 358033_53 PRESENTADO A: LUIS FABIAN YAÑEZ UNAD en-us 2019-04-25 02:45:39 UTC 2019-05-03 01:22:13 UTC hello@padlet.com https://imgglb.padletcdn.com/v13/image?t=g_auto&url=https%3A%2F%2Fpadlet.net%2Ficons%2Fpng%2F1f468-1f3eb.png RESULT OF THE AUDIT milpra04 https://padlet.com/milpra04/kc4pkx967hg7/wish/353974763 Positive aspects
  • Measurements of environmental indicators: Demonstrate compliance in the measurement of environmental indicators (Energy, Water, Waste, Vertimientos, Control of Atmospheric Pollution)
  • Commitment to the Environmental Management System: The personnel in the administrative area and storage center demonstrate extensive knowledge of environmental programs.
 No. 01 Solid Waste ManagementThrough a tour within the facilities of the collection center was observed disposal of waste in the courtyard sector is evidence that there are hazardous waste that are not located in the appropriate site for storage, likewise in the same sector was found a rubble deposit, materials, scrap, plastic, hazardous waste without any sort of classification, demarcation or labeling. 
RESOLUTION 541 of 1994. It must have supports (inspections, records, photographic records) that evidence the adequate storage of debris, materials, elements, concrete and loose aggregates, construction, demolition and organic layer, soil and excavation subsoil, especially in works, adjustments and training activities related to buildings.
Law 9 of 1979
The company SANOHA must have supports that demonstrate the proper storage and disposal of waste, attending the following:Ø  To store in the open field as in the Mines with which the company has to have some type of protection the ecological points and / or temporary storage.Ø  Dispose of waste at authorized sites with approved Managers.Ø  The storage of waste should be done in containers or for periods that prevent the proliferation of insects or rodents.Ø  It is forbidden to use the outdoor burning system as a waste disposal method DANGER: The risk of non-compliance with environmental guidelines of the entity for the care and conservation of the environment and the minimum parameters for discharges to surface water bodies is identified.
CLASSIFICATION: Non-conformance
No. 02 Compliance Legal Requirements In the verification of compliance with environmental legality in the purchase of wood, no type of document is evidenced, where it is guaranteed that the wood comes from sites that have a forest use permit granted by the competent environmental authority. Decree 1076 of 2015; part 2. title 2 chapter 1. Section 11 art. 2.2.1.1.11.3. Ask the supplier for the permission or license of forest exploitation. Safe conduct of wood mobilization. DANGER: The risk of non-compliance with environmental guidelines of the entity for the care and conservation of the environment is identified.
CLASSIFICATION: Non-conformance
]]> 2019-04-25 02:51:28 UTC https://padlet.com/milpra04/kc4pkx967hg7/wish/353974763 CONCLUSIONS milpra04 https://padlet.com/milpra04/kc4pkx967hg7/wish/353974802
  • The present audit allows not only to evaluate the company's processes, but also to know more about the process from an environmental and regulatory point of view. In this way it allowed to have a clearer idea about the audits, the processes and the Colombian norms that govern these tasks of the company SANOHA LTDA, it seeks to verify if the activities of an organization are in accordance with pre-established requirements such as: the legislation, the conditions specific operating rules established in a license or internal criteria of the organization of the company. It also aims to prevent risks and their consequences regardless of the existence of legal requirements in this regard. As it can also be concluded that it is a mythological instrument that allows the systematic, documented and objective evaluation of the functioning of an organization and its management system, including the availability and effectiveness of the necessary equipment, in order to ensure the achievement of the objectives prefixed with emphasis on the protection of the environment.

    • We were able to identify the necessary steps to prepare an audit plan.

    • The criteria, requirements and importance of environmental audits and audits were identified.

    • It was possible to elaborate an audit plan for a specific company through the audit and environmental audit. It was possible to demonstrate the degree of compliance of the company SANOHA LTDA with the requirements of law and those of the management system implemented.

    ]]>     2019-04-25 02:51:45 UTC https://padlet.com/milpra04/kc4pkx967hg7/wish/353974802     RECOMMENDATIONS milpra04 https://padlet.com/milpra04/kc4pkx967hg7/wish/353974811 N ° 01 Matrix of aspects and Environmental Impacts.
     
    In the verification of the process of environmental requirements specifically, the matrix of legal aspects was not evident within the presentation and travel made in the collection center. The standard is ISO 14001, 2015. The organization must maintain documented information of its legal requirements and other requirements.
     
    DANGER: The risk of non-compliance with guidelines and normative directives is identified in relation to the evaluation and updating of the environmental aspects and impacts matrix.
     
    CLASSIFICATION: Opportunity for Improvement.
     
    No. 02 Hydrocarbon Contingency Plan.
     
    In the verification of environmental operational controls, the contingency plan for the management and transportation of hydrocarbons is not evident. Decree 1076 of 2015; art. 2.2.3.3.4.1.4.If the Healthy Company has manufactured, transforms, processes, transports or stores hydrocarbons or substances harmful to health and for hydrobiological resources, they must be provided with a CONTINGENCY PLAN and control of spills, which must have the approval of the competent environmental authority.
     
    DANGER: The risk of non-compliance with environmental guidelines of the entity for the care and conservation of the environment is identified.
     
    CLASSIFICATION: Non-conformance.
    ]]>     2019-04-25 02:51:55 UTC https://padlet.com/milpra04/kc4pkx967hg7/wish/353974811     ANNEXES (PHOTOS AND CHECKLIST) milpra04 https://padlet.com/milpra04/kc4pkx967hg7/wish/353974899
    Link where is the checklist and images of the company process SANOHA LTDA:
    https://drive.google.com/file/d/1LHOvY83WiAtRC3d1f3h7-QPoBw5RHuXO/view?usp=sharing]]>     2019-04-25 02:52:32 UTC https://padlet.com/milpra04/kc4pkx967hg7/wish/353974899     DESCRIPTION OF THE COMPANY SANOHA LTDA milpra04 https://padlet.com/milpra04/kc4pkx967hg7/wish/356000016 SANOHA LTDA is a family business with more than 25 years of experience, whose main objective is the development of activities for the mining, forestry, environmental and energy sectors. With a system of exploration, exploitation and commercialization of basic mineral deposits such as Coal, its main product which is a strength in which they have been pioneers in the interregional market and great promoters in the product exports for the interior of the country, within The processes in charge are the planning and execution of forestry projects to help the environment with the reduction of atmospheric pollution.
    Provides engineering, logistics and participatory investment services with a broad background and great knowledge in the preparation of studies and procedures for small companies to obtain mining titles and environmental licenses of mining projects.]]>     2019-05-01 22:53:38 UTC https://padlet.com/milpra04/kc4pkx967hg7/wish/356000016