AUDITORIA AUDITORI A AMBIEN AMBIENTA TAL L PLANTA DE TRATAMEINTO DE AGUA POTABLE EL “TABLAZO” ACUEDUCTO ACUEDUC TO Y ALCANTA ALCAN TARILL RILLADO ADO DE POPAYA POPAYAN N
JOSE DANIEL GARZON
SERVICIO NACIONAL DE APRENDIZAJE SENA. TECNOLOGO CONTROL AMBIENTAL AMBIENTAL #233758. #233 758. POPAYAN-CAUCA. 2!2.
AUDITORIA AUDITORI A AMBIEN AMBIENTA TAL L PLANTA DE TRATAMEINTO DE AGUA POTABLE EL “TABLAZO” ACUEDUCTO ACUEDUC TO Y ALCANTA ALCAN TARILL RILLADO ADO DE POPAYA POPAYAN N
ECOLOGA" CONSTANZA ROCA
SERVICIO NACIONAL DE APRENDIZAJE SENA. TECNOLOGO CONTROL AMBIENTAL AMBIENTAL #233758. #233 758. POPAYAN-CAUCA. 2!2.
Contenido
1. PLAN DE AUDITORIA: AUDITORIA:....................................... ........................................................... ................................................ ............................ . 5 1.1 OBJETIVOS........................................ .......................................................... ....................................... ....................................... ................... 5 1.2 ALCANCE:........................................ ............................................................ ....................................... ........................................ ..................... 5 1.3 LIMITES...................................... .......................................................... ........................................ .......................................... ...................... 5 1.3.2 IDENTIFICACION DE LA ORGANIZACIÓN AUDITADA .................................6 1.3.3 ESTRURA FUNCIONES Y RESPONSABILIDAD RESPONSABILIDAD ORGANIZACIÓN................7 2. CRITERIOS DE AUDITORIA ....................................... ........................................................... .................................... ................ ..... 9 3. INSTRUMENTOS PARA LA REALIZACION DE LA AUDITORIA ..............................10 3.1 LISTA DE CHEQUEO....................................... ........................................................... ............................................ ........................ 10
3.2 LISTA DE VERI$ICACI%N DE CUMPLIMIENTO DE POL&TICA AMBIENTAL Y ................................................................. .......................... .............. . 17 CALIDAD DE PROCESOS....................................... 3.2.1 En!"#$%& '(n ") *"+" ," -)&n&: ................................................................22 . LENGUAJE DEL TRABAJO E INFROME DE AUDITORIA AUDITORIA ......................................24 / IDENTIFICACIÓN DE DOCUMENTOS DE REFERENCIA .......................................25 0 CRONOGRAMA DE ACTIVIDADES DE LA AUDITORIA ..........................................25 REQUISITOS DE CONFIDENCIALIDAD CONFIDENCIALIDAD ...............................................................27 EJECUCION DE AUDITORIA ..................................... ......................................................... ......................................... ..................... 28 .1 R"n$4n ," &-"!!& ..................................... ......................................................... ........................................ ............................ ........ 28 .1.1 P!"%"n&'$4n &,$(! )5,"! ........................................................................29 ........................................................................29 .1.2 M6(,( ," &,$(!$&:..................................... ......................................................... .......................................... ...................... 29 .1.3 C&n&)"% ," '(7n$'&'$4n .......................................................................29 .2.1R$"%8(% -!"%"n"% -&!& ") "9$-( &,$(! ...................................................29 ...................................................29 .2.2 RECOLECCION DE EVIDENCIAS ...........................................................30 .2.3 (%;')(% "n ") -!('"%( ," &,$(!$& .......................................................37 < DESCRIPCION DE LOS HALLASGOS...............................................................38 1= !"n$4n '$"!!"..................................... ......................................................... ........................................ ................................... ............... ...... 38
INTRODUCCION E) "*"!'$'$( ," &,$(!$& &7$"n&) -&!& )& -)&n& ," !&&7$"n( ," &8& -(&)" ") &)&>( %" !"&)$>& '(7( n& !"#$%$4n %$%"7;$'&? ,('7"n&,&? -"!$4,$'& @ (*"$#& ," )& $n+(!7&'$4n &7$"n&) ," )& (!8&n$>&'$4n? %% -!('"%(% @ )& '&)$,&, ,") %"!#$'$( -!"%&,( E%( 7",$&n" )& !"'()"''$4n ," ,&(% 9" $n#()'!&n )& ("n'$4n ," "#$,"n'$&% & '(7-&!&! '(n )(% '!$"!$(% ," '&)$,&, "%&)"'$,(% -&!& ") -!('"%( ," -(&$)$>&'$4n ," &8& @ )& !"%-(n%&$)$,&, &7$"n&) -"!$n"n" -(! -&!" ," )& "7-!"%& &,$&,&? 8"n"!&n,( &%5 n& -!(,''$4n '(n !"%-(n%&$)$,&, @ !"%-"( -(! ") 7",$( &7$"n". D&,( "%( %" -"," &+$!7&! 9" ") -!('"%( ," &,$(!$& & ,"%&!!())&! %" &%& "n ") !"'(n('$7$"n( +5%$'( @ (-"!&'$(n&) ," )&% &'$#$,&,"% !"&)$>&,&% "n )& -)&n& ," !&&7$"n( ," &8& -(&)"? @ % #"!$+$'&'$4n ," '7-)$7$"n( ( $n'(n+(!7$,&, '(n )(% '!$"!$(% ," '&)$,&, "%&)"'$,(%.
1. PLAN DE AUDITORIA: 1.1 OBJETIVOS. C(n('"! %$ )& "7-!"%& "%& '7-)$"n,( '(n )(% '!$"!$(% ," 7"*(!&7$"n( '(n$n( 7&n$+"%&,(% "n %% -()5$'&% &7$"n&)"% E#&)&! )(% -!('"%(% !")&'$(n&,(% &) !&&7$"n( ,") &8&? -&!& 8&!&n$>&! ") '7-)$7$"n( ," )(% "%;n,&!"% ," '&)$,&, "n ") %7$n$%!( ," &8& -(&)" & )(% %&!$(% ,") %"!#$'$(. V"!$+$'&! %$ )(% -!('"%(% %" !$8"n '(n+(!7" & )& n(!7&$#$,&, &7$"n&) #$8"n" I,"n$+$'&! %$ ") -"!%(n&) 9" $n"!#$"n" "n ,$'(% -!('"%(% "%; ,"$,&7"n" '&-&'$&,( D""!7$n&! %$ ") -"!%(n&) 9" )&(!& "n "%& "7-!"%& '(n('" @ &-)$'& &,"'&,&7"n" )&% 6'n$'&% ," %&), ('-&'$(n&) 1.2 ALCANCE: E) &)'&n'" ," )& &,$(!$& &&!'& )& -()5$'& &7$"n&) $n%$'$(n&) ," )& -)&n& ," !&&7$"n( ," &8& -(&)" ") &)&>(? @ )(% -!('"%(% 9" ,$'& &'$#$,&, '(n))"#&
1.3 LIMITES E) -!('"%( ," &,$(!$& -&!& )& -)&n& ," !&&7$"n( ," &8& -(&)" %" )$7$&!& "')%$#&7"n" & ") ;!"& ," -!(,''$4n '(n "%-"'$&) '$,&,( ") )(% -!('"%(% ," !"'"-'$4n? +)(')&'$4n @ %",$7"n&'$4n? ,"%$n+"''$4n? @ +$n&)7"n" (7& ," 7"%!&% @ '(n!() ," '&)$,&,.
1.3.1 LOCALIZACION
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