7/23/2019 RESUMEN 14001 Y 14032

1/6

SERVICIO NACIONAL DE APRENDIZAJE SENA

CENTRO DE DESARROLLO AGROINDUATRIAL TURISTICO

Y TECNOLOGICO DEL GUAVIARE

RESUMEN 14001 Y 14032

LIZETH PAOLA ESCARRAGA

APRENDIZ

JIMMY JULIAN BOTERO

INSTRUCTOR LIDER

CENTRO DE DESARROLLO AGROINDUSTRIAL, TURISTICO, TECNOLOGICO

DEL GUAVIARESERVICIO NACIONAL DE APRENDIZAJE SENA

TECNOLOGO EN AGUA Y SANEAMIENTO

SAN JOSE DEL GUAVIARE

DICIEMBRE / / 2015

7/23/2019 RESUMEN 14001 Y 14032

2/6

SERVICIO NACIONAL DE APRENDIZAJE SENA

CENTRO DE DESARROLLO AGROINDUATRIAL TURISTICO

Y TECNOLOGICO DEL GUAVIARE

RESUMEN

14001

E!" #$%&" '#!(%#")'$#"* (+()'')" *$ %(-.''!$ +"%" .# '!(&" ( (!'#"&'(#!"* , -.( (!# (!'#"$ +"%" +(-.(" %"#( (&+%(" , *" )."*("%%$**" ( '&+*(&(#!" .#" +$*6!')" "&'(#!"*, (# *" )."* ( ((# !(#(% .#$ $7

(!'8$ -.( !(#"# .#$ %(-.''!$ *("*(9

P"%" "6 '#!(%"% +%)!')" ( (!'#"&'(#!"*, &('"#!( (* "+$$ ( *"+%$!())'# &('$"&'(#!"*, (8'!"#$ *")$#!"&'#")'#, %(.)'(#$ *$ %('.$, *"(#(%6" (* )$#.&$ ( &"!(%'"*(9

E!" #$%&" ( "+*')" " )."*-.'(%$%"#':")'# $ (&+%(" -.( ((( +%'&(%$-.( !$$, (!"*()(%, '&+*(&(#!"% &"#!(#(% &(7$%"% .# '!(&" ( (!'# "&'(#!"* (# *" (&+%(" T"&';# "(.%"%(( . )$#$%&'" )$# . +$*6!')" "&'(#!"*9

C"( ()*"%"% -.( (!" #$%&" '#!(%#")'$#"*, . %"$ ( "+*')")'# (+(#( (")!$%( !"*( )$&$ *" +$*6!')" "&'(#!"* ( *" $%"#':")'#, *" #"!.%"*(:" ( .

")!'8'"(, +%$.)!$, (%8')'$ *" *$)"*':")'# $#( *" )$#')'$#( (# *")."*( $+(%"9

T P"%" E* +%$+'!$ ( (!" #$%&" '#!(%#")'$#"*14001 ( ((# "+*')"% .#" ('#')'$#( !"*( )$&$>

M(7$%" )$#!'#." A))'# )$%%()!'8" D$).&(#!$ , '#$%&")'# . &('$ ( $+$%!( M('$ "&'(#!( A+()!$ "&'(#!"*

I&+")!$ "&'(#!"* S'!(&" ( (!'# "&'(#!"* O7(!'8$ "&'(#!"* D((&+($ "&'(#!"* P$*6!')" "&'(#!"* M(!" "&'(#!"* A.'!$%'" '#!(%#"

7/23/2019 RESUMEN 14001 Y 14032

3/6

SERVICIO NACIONAL DE APRENDIZAJE SENA

CENTRO DE DESARROLLO AGROINDUATRIAL TURISTICO

Y TECNOLOGICO DEL GUAVIARE

N$ )$#$%&'"

O%"#':")'# A))'# +%(8(#!'8"

P%(8(#)'# ( )$#!"&'#")'# P%$)('&'(#!$ D$).&(#!$ R('!%$

RE?UISITOS DE SISTEMA DE GESTION AMBIENTAL

L" '&+*(&(#!")'#, ( (!" N$%&"I#!(%#")'$#"* +%(!(#( )$&$ %(.*!"$ *"&(7$%" (* ((&+($ "&'(#!"* L"$%"#':")'# (( (!"*()( $).&(#!"%,

'&+*(&(#!"%, &"#!(#(% &(7$%"%)$#!'#."&(#!( ( ").(%$ )$# *$ %(-.''!$( (!" #$%&" '#!(%#")'$#"*, (!(%&'#"%)&$ ).&+*'% (!$ %(-.''!$ (# (* '!(&"

( (!'# "&'(#!"*9 P$% *$ !"#!$, (!" N$%&" I#!(%#")'$#"* ( "" (# *"+%(&'" ( -.( *" $%"#':")'# %(8'"% (8"*."% +(%'')"&(#!( . '!(&"( (!'# "&'(#!"* +"%" '(#!'')"% $+$%!.#'"( ( &(7$%" .'&+*(&(#!")'#9

E# *" N$%&" I#!(%#")'$#"* %(-.'(%( -.( *" $%"#':")'#>

E!"*(:)" .#" +$*6!')" "&'(#!"* "+%$+'"" E8"*.; *$ "+()!$ "&'(#!"*( (!(%&'#( *$ '&+")!$ "&'(#!"*(

'#'')"!'8$ I(#!''-.( *$ %(-.''!$ *("*( "+*')"*( I(#!''-.( *" +%'$%'"( (!"*(:)" *$ $7(!'8$ &(!" "&'(#!"*( (!"*(:)" .#" (!%.)!.%" +%$%"&" +"%" '&+*(&(#!"% *" +$*6!')" "*)"#:"%

*$ $7(!'8$ &(!"@ ")'*'!( *" +*"#'')")'#, (* )$#!%$*, (* (.'&'(#!$, *" "))'$#( )$%%()!'8"

+%(8(#!'8"9 !(#" )"+")'" ( ""+!")'# " )'%).#!"#)'" )"&'"#!(9

7/23/2019 RESUMEN 14001 Y 14032

4/6

POLITICA AMBIENTAL>

L" +$*6!')" "&'(#!"* ( *" -.( '&+.*" *"'&+*(&(#!")'# *" &(7$%" (* '!(&" ( (!'# "&'(#!"* ( *"$%"#':")'#, ( !"* $%&" -.( &"#!'(#( +$!(#)'"*':" &(7$% . ((&+($

"&'(#!"*9 L" +$*6!')" "&'(#!"* )$#!'!.( *" "( $%( *" )."* *" $%"#':")'# (!"*()(

. $7(!'8$ &(!"9

L" +$*6!')" "&'(#!"* ((% )$&.#')"%( " !$" *" +(%$#" -.( !%""7"# (#*" $%"#':")'# $ (&+%(", '#)*.(#$ )$#!%"!'!" -.( !%""7(# (# *"'#!"*")'$#( ( *" $%"#':")'# $ (&+%("9

L" +$*6!')" "&'(#!"* (( ('#'% -.( *" $%"#':")'# ( "(.%( ( -.(,(#!%$ (* "*)"#)( ('#'$ ( . '!(&" ( (!'# "&'(#!"*, ;!(>

' ( "+%$+'"" " *" #"!.%"*(:", &"#'!. ( '&+")!$ "&'(#!"*( ( .")!'8'"(, +%$.)!$ (%8')'$@ ' '#)*.( .# )$&+%$&'$ ( &(7$%" )$#!'#." +%(8(#)'# ( *"

)$#!"&'#")'#@ ' '#)*.( .# )$&+%$&'$ ( ).&+*'% )$# *$ %(-.''!$ *("*( "+*')"*( ' +%$+$%)'$#" (* &"%)$ ( %((%(#)'" +"%" (!"*()(% %(8'"% *$ $7(!'8$

*" &(!" "&'(#!"*( ' ( $).&(#!", '&+*(&(#!" &"#!'(#( ' ( )$&.#')" " !$" *" +(%$#" -.( !%""7"# +"%" *" $%"#':")'# ' (! " '+$')'# (* +*')$9

PLANI=ICACION>

A+()!$ "&'(#!"*( R(-.''!$ *("*( $!%$ %(-.''!$

O7(!'8$, &(!" +%$%"&"

IMPLEMENTACION Y OPERACIN>

C$&+(!(#)'", $%&")'# !$&" ( )$#)'(#)'" R().%$, .#)'$#(, %(+$#"'*'" ".!$%'" C$&.#')")'# D$).&(#!")'# C$#!%$* ( $).&(#!$ C$#!%$* $+(%")'$#"* P%(+"%")'# %(+.(!" "#!( (&(%(#)'"

7/23/2019 RESUMEN 14001 Y 14032

5/6

VERI=ICACION> L" $+(%")'$#( ( .#" $%"#':")'# $ (&+%(" +.((#!(#(% '8(%" )"%")!(%6!')"9 E#!$#)( *$ "!$ %()$+'*"$ ( *" 8(%'')")'#( "#"*':"# +"%" '(#!'')"% . +"!%# ( )$&+$%!"&'(#!$ $!(#(%'#$%&")'#9 E* )$#$)'&'(#!$ -.( ( (#(%" ( (!" '#$%&")'# ( .!'*':" +"%"'&+*(&(#!"% "))'$#( )$%%()!'8" "))'$#( +%(8(#!'8"9

E# *" 8(%'')")'# ( ")(>

S(.'&'(#!$ .#" M(')'# E8"*.")'# (* ).&+*'&'(#!$ *("* C$#!%$* ( *$ %(-.''!$

E!" )"%")!(%6!')" $# .#"&(#!"*( +"%" (!(%&'#"% )&$ ( (!(!'$#"#$ . "+()!$ "&'(#!"*( '#'')"!'8$, )&$ ( (! *$%"#$. $7(!'8$ &(!" )&$ ( (! &(7$%"#$ . ((&+($ "&'(#!"*9

AUDITORIA INTERNA> L" ".'!$%6" '#!(%#" (* '!(&" ( (!'#"&'(#!"* +.((# %("*':"%( +$% +(%$#"* '#!(%#$ ( *" $%"#':")'# $ +$%+(%$#" (!(%#" (*())'$#"" +$% *" $%"#':")'#, -.( !%""7"# (# .#$&%(9 E# )."*-.'(% )"$, *" +(%$#" -.( %("*':"# *" ".'!$%6" ((%6"# (%)$&+(!(#!( ((%6"# (!"% (# +$')'# ( ")(%*$ (# $%&" '&+"%)'"* $7(!'8"9

REVISION POR LA DIRECCION> L" %(8''# +$% *" '%())'# ((% ).%'% (*

"*)"#)( (* '!(&" ( (!'# "&'(#!"*, ".#-.( #$ !$$ *$ (*(&(#!$ (*'!(&" ( (!'# "&'(#!"* #()('!"# %(8'"%( " *" 8(: (* +%$)($ (%(8''# +.(( %("*':"%( .%"#!( .# +(%6$$ ( !'(&+$9

7/23/2019 RESUMEN 14001 Y 14032

6/6

RESUMEN

14032