padlet.com/clabesia/qe2oil4iw1fm Paso 5 – Realizar un artículo con los resultados de la auditoría Realización de auditorías e interventorías ambientales CLABESIA 25 DE NOVIEMBRE DE 2019 10:32 municipality of Tauramena according to the audit plan, general presentation of the audit team and audited. Subsequently, the tour of the company is made, they explain each of their processes and we go on to audit the cargo transport process that is the company's strong process. It begins with the revision of the following numerals of the norm: 5.2: it is evidenced that the company has established the environmental policy consistent with the reality of the organization and its objectives, in addition it is kept with documented information, it is published and available to interested parties, its socialization is evidenced in the format F-019 on 08/27/2019, it 6.1.2: The HSEQ matrix of aspects identi cation and environmental impact assessment for the different processes of the organization was veri ed. The environmental aspects of the organization are immersed in its EMS, the emergency plans and risk factors panorama are evident. 6.1.3: Compliance with legal requirements and other requirements is evidenced by verifying the HSEQ-003 format procedures and updating legal requirements and other requirements COMPANY DESCRIPTION Servicusina S.A.S was born in 1994 in the municipality of Tauramena in the department of Casanare, and three years later it was already in the market as one of the best companies thanks to the quali cation of its customers and to which it has a sustainable vision; Then came the opportunities for the formation of consortiums with other large multinational companies and this allowed him to acquire great experience and recognition in the ef cient provision of the regional, national and lifting cargo transportation service. In 2008 the company acquired its certi cation in ISO 9001 with ICONTec and nowadays they are already certi ed in ISO 14001, OHSAS 18001, NORSOK S-006 and by the Colombian Evaluation Security Council (RUC), which also the reasons for expanding its scope by introducing civil works construction services and the supply of stone materials. The organization has a contingency plan based on 04/07/2019 in CORPORINOQUIA under the 2019-08030 ling 6.2, 6.2.1: The organization has coherent, measurable, updated and communicated environmental objectives to the members of the organization. Matrix HSEQ-068 is updated. The annual review by senior management of the objectives of the environmental management system is evident. 8: Operational reporting protocol is evidenced, annual drills are carried out to control and maintain the processes, the use of GPS in vehicles is established as compliance with the operational requirements for the processes. HSEQ-030 format evidences the training and monitoring program. Format HSEQ-067 procedure of transit and loading of crude oil. Format HSEQ-037 monitoring for the provision of the service. AUDIT REPORT At 80:30 on November 18, 2019, an opening meeting is held at the facilities of the company Servicusiana S.A.S located in the CONCLUSIONS The audit process was carried out by selective sampling of evidence of the organization's activities and no nonconformities were detected. The documentation of the SGA in magnetic media is an aspect that supports the conformity and ef ciency of the system because it contributes to the optimization of le spaces, reduction of stationery costs and the conservation of the environment. RECOMMENDATIONS The commercialization of the waste generated during its operations would bring a greater bene t to the organization. Failure to assign a professional in the environmental area to support the process since, despite the fact that they have trained personnel, the workload to meet the established goals is evident. ANNEX - PHOTOGRAPHIC RECORD. ※※※※※※
