Audit Findings

The company's commitment to the prevention of

Strong aspects environmental impacts in the work environment, which reflects
compliance with ISO 14001 of 2015 (environmental
of process management system).
The application of operational controls in field work at both
environmental and occupational safety levels.

The company has an environmental management system that

seeks to make environmental compensation for each of the
Observations effects caused by its intervention.

According to the Audit conducted to the processes of this

project the environmental impacts generated in the area of
influence were the following:

NUMERAL
ITEM
14001 ENVIRONMENTAL COMPONENT

8 DESCRIPTION OF THE NO
ACCORDANCE

GROUND:
Deterioration of the vegetation layer, soil
erosion, changes in the morphology of
Nonconformiti this, this due to the excavations carried
es 1 out to extract stone material.
8.1
It should be noted that these effects are
mitigated through compensation
processes.

AIR:
Emission of particulate material and
2 8.2 gases in transport processes and material
movement.

FLORA AND FAUNA: Deforestation and

3 8.3 emigration of fauna of the area due to
the effects of the project.
 Conclusions of the audit

The company complies with:

• the determination of the effectiveness of the management system, to ensure
that the client organization can have reasonable expectations regarding the
fulfillment of the specified objectives.

• The organization meets the requirements of the standard: ISO 14001: 2015
and it is concluded that the system is suitable for managing significant
environmental aspects and risks in order to achieve continuous improvement in
the performance of the integrated management system