SISTEMA DE GESTION AMBIENTAL DE INDUSTRIAS SAN MIGUEL.docx

UNIVERSIDAD NACIONAL JOSÉ FAUSTINO SÁNCHEZ CARRIÓN

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“AÑO DEL DIÁ IÁL LOGO Y L Y LA RECONCILIACIÓN NACIONAL ”

P!"#$#%!%#&" ' G()*#&" A+#("*! I"-.M).H((" Y!/!#0! H1(0*!) P2+!)2"%%2 ALOR ALVARO,S/!02" S1))(*/. AMBROCIO FALCÓN, M!0'"() M!-1+', ESTRADA HUAYTA, J2/!" A0"23. INOCENTE VILLANUEVA, R2-(#2. GUZMÁN CRISTOBAL, N!*/!' L##!"!. :

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INDICE

SISTEMA DE GESTION AMBIENTAL AMBIENTAL DE INDUSTRIAS SAN MIGUEL........................................................6 7.

DESCRIPCIÓN DESCRIPCIÓN DE LA EMPRESA...... EMPRESA........... ........... ........... ........... ............ ........... ........... ........... ........... ............ ............ ............ ........... ........... ........... ........... ..............6 ........6 7.7.

9.

RAZÓN SOCIAL Y UBICACIÓN UBICACIÓN GEOGRÁFICA.. GEOGRÁFICA........ ............ ............ ............ ........... ........... ........... ........... ............ ........... ........... ............. .........6 ..6

7.7.7. 7.7 .7.

R!8&" R!8&" S2%#!: S2%#!: E+2*( E+2*(!3 !320! 20! S!" M#-1( M#-1( D( S10 S.A.C. S.A.C.... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ........ .......... .......6 ..6

7.7.9.

U#%!%#&" U#%!%#&" G(2-0$#%!. G(2-0$#%!....... ........... ........... ............ ............ ............ ........... ........... ........... ........... ............ ........... ........... ........... ........... ............ ............ ............ .........6 ...6

7.9.

RESE;A RESE;A HISTÓRICA..... HISTÓRICA........... ........... ........... ............ ........... ........... ........... ........... ............ ........... ........... ........... ........... ............ ............ ............ ........... ........... ........... ........6 ...6

7.<.

MISIÓN..... MISIÓN........... ........... ........... ........... ........... ............ ........... ........... ........... ........... ............ ............ ............ ........... ........... ........... ........... ............ ........... ........... ........... ................. ..............= ..=

7.>.

VISIÓN..... VISIÓN.......... ........... ........... ........... ............ ........... ........... ........... ........... ............ ........... ........... ........... ........... ............ ............ ............ ........... ........... ........... ........... ............ ........... .........= ....=

7.6.

ORGANIGRAMA ORGANIGRAMA...... ........... ........... ........... ........... ............ ........... ........... ........... ........... ............ ............ ............ ........... ........... ........... ........... ............. ...................... ...................= ....=

7.=.

PROCESO PROCESO PRODUCTIVO.. PRODUCTIVO........ ........... ........... ............ ........... ........... ........... ........... ............ ........... ........... ........... ........... ............ ............ ............ ........... ..............= .........=

7.?.

PERSONAL.. PERSONAL........ ........... ........... ........... ........... ............ ........... ........... ........... ........... ............ ........... ........... ........... ........... ............ ............ ............ ........... ............. .....................@ .............@

7.@.

MÁUINAS MÁUINAS Y EUIPOS.... EUIPOS.......... ........... ........... ........... ........... ............ ........... ........... ........... ........... ............ ............ ............ ........... ........... ........... ........... ................@ ..........@

1.9.

PRODUCTOS SERVICIOS CICLO DE VIDA DEL PRODUCTO..............................................@

DIAGNOSTICO DIAGNOSTICO INICIAL..... INICIAL.......... ........... ............ ............ ............ ........... ........... ........... ........... ............ ........... ........... ........... ........... ............ ............ ............ ........... ........... ............. ....... 9.7.. 9.7

DETERM DETERMINA INACIÓN CIÓN DEL DEL C CUMP UMPLIM LIMIEN IENTO TO DE DE LOS REUIS REUISITO ITOSS DE LA LA NORMA NORMA ISO ISO 7>7 7>7.. .

9.9.

CUMPLIMIENT CUMPLIMIENTO O GENERAL GENERAL TABLA TABLA N9........ N9.............. ............ ........... ........... ........... ........... ............ ........... ........... ..................... .....................7 ......7

9.<.

MATRIZ MATRIZ PARA PARA LA EVALUA EVALUACIÓN CIÓN DE ASPECTO ASPECTOSS E IMPA IMPACTOS CTOS AMBIENT AMBIENTALE ALES..... S............... ...............7 .....7

9.>.

CALIFICACIÓN CALIFICACIÓN DEL IMPACT IMPACTO O AMBIENT AMBIENTAL.. AL........ ............ ............ ........... ........... ........... ........... ............ ........... ........... ........... ........... ............ .......7> .7>

9.6.

DETERMINAR DETERMINAR LOS REUISITOS REUISITOS LEGALES.... LEGALES.......... ........... ........... ........... ........... ............ ........... ........... ........... ........... .................... ...............7> .7>

R(1#)#*2 (-!.............................................................................................................................................. (-!..............................................................................................................................................7> 7> C2"%(*2......................................................................................................................................................7> <.

>.

POLITICA, POLITICA, PROGRAMAS, PROGRAMAS, OBJETIVO OBJETIVOSS Y METAS..... METAS........... ........... ........... ............ ........... ........... ........... ........... ............ ........... ................ ...............7> ....7> <.7.

POLÍTICA POLÍTICA DEL SISTEMA SISTEMA DE GESTIÓN GESTIÓN AMBIENTA AMBIENTAL..... L........... ............ ........... ........... ........... ........... ............ ............ ............ ............7> ......7>

<.9.

OBJETIVOS. OBJETIVOS...... ........... ........... ........... ............ ............ ............ ........... ........... ........... ........... ............ ........... ........... ........... ........... ............ ............ ............ ........... ........... ........... ........76 ...76

<.9.7.

O(*#K2 O(*#K2 G("(0!..... G("(0!.......... ........... ........... ........... ............ ........... ........... ........... ........... ............ ........... ........... ........... ........... ............ ............ ............ .................76 ...........76

<.9.9.

O(*#K2) O(*#K2) E)(%$#%2) E)(%$#%2)...... ........... ........... ............ ........... ........... ........... ........... ............ ............ ............ ........... ........... ............. ...................... .......................76 ........76

<.<.

METAS METAS...... ............ ........... ........... ........... ........... ............ ........... ........... ........... ........... ............ ........... ........... ........... ........... ............ ............ ............ ........... ........... ........... ........... ............76 ......76

<.>.

PROGRAMAS.. PROGRAMAS........ ........... ........... ........... ........... ............ ........... ........... ........... ........... ............ ........... ........... ........... ........... ............ ........... ........... ................... .....................76 ........76

OTROS REUERIMI REUERIMIENTO ENTOSS DEL SISTEMA. SISTEMA....... ............ ........... ........... ........... ........... ............ ........... ........... ........... ........... ............... ......................7= .............7= >.7.

COMPETENCIA COMPETENCIA,, FORMACIÓN FORMACIÓN Y TOMA DE CONCIENCIA... CONCIENCIA......... ........... ........... ........... ........... ............... ......................7= .............7=

>.9.

COMUNICACIONE COMUNICACIONES.... S....

..7=













>.6.

SEGUIMIENT SEGUIMIENTO O Y MEDICIÓN.... MEDICIÓN.......... ........... ........... ............ ........... ........... ........... ........... ............ ........... ........... ........... ........... ............... .......................7? ..............7?

>.=.

AUDITORIA AUDITORIA INTERNA... INTERNA........ ........... ............ ........... ........... ........... ........... ............ ........... ........... ........... ........... ............ ............ ............ ........... ........... ........... ............ ........7? .7?

>.?.

REVISIÓN REVISIÓN POR LA DIRECCIÓN..... DIRECCIÓN........... ............ ............ ........... ........... ........... ........... ............ ........... ........... ........... ........... ................. ......................7? ...........7?

>.?.7. 6.

R(1#)#*2 R(1#)#*2 3( 32%1+("*!%#&" 32%1+("*!%#&" ' %2"*02..... %2"*02........... ............ ........... ........... ........... ........... ............ ........... ........... ........... ........... ............... ............7? ...7?

RECURSOS RECURSOS PARA LA IMPLEME IMPLEMENTA NTACION.. CION........ ............ ........... ........... ........... ........... ............ ........... ........... ........... ........... .................. .......................7@ ...........7@ 6.7.

PRESUPUEST PRESUPUESTO.... O.......... ........... ........... ............ ........... ........... ........... ........... ............ ............ ............ ........... ........... ........... ........... ............ ........... ........... ........... ........... ..........7 ....7

=.

. CONCLUSIONES. CONCLUSIONES...... ........... ........... ........... ............ ........... ........... ........... ........... ............ ........... ........... ........... ........... ............ ............ ............ ........... ........... ........... ........... .............7 .......7

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BIBLIOGRAFI BIBLIOGRAFIA.... A......... ........... ........... ........... ............ ............ ............ ........... ........... ........... ........... ............ ........... ........... ........... ........... ............ ............ ............ ........... ........... ........... .........7 ....7

@.

ANE4O..... ANE4O........... ............ ........... ........... ........... ........... ............ ........... ........... ........... ........... ............ ............ ............ ........... ........... ........... ........... ............ ........... ........... ........... ............... ...............9 .....9













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3). . CONCLUSION CONCLUSIONES ES 

Durante la etapa de revisión inicial que se realizó en Kola Real, se comprobó la falta de información del personal respecto a temas ambientales, esto como consecuencia del bajo grado de Gesón Ambiental en el que se encontraba encontraba la Empresa al principio del ao!

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SISTEMA DE GESTION AMBIENTAL DE INDUSTRIAS SAN MIGUEL.docx

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