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
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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
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