padlet.

com/paitohdez/ullrmqb0fa60

ENVIRONMENTAL AUDIT FINCA PUEBLO NUEVO

Environmental audit report based on NTC ISO 14001: 2015 Prepared by: Diana Paola Hernandez Cod: 1095822687
PAOLA HERNANDEZ 22 DE NOVIEMBRE DE 2019 21:56

AUDIT REPORT cattle, generation of odors and vectors by livestock manure before production,

among others. As a consequence of the lack of knowledge of the environmental

VEREDA EL CUCANO-PAMPLONITA NORTE DE SANTANDER 
aspects, impacts and risks associated with its activity, the farm does not carry out

prevention or mitigation actions in terms of affecting the biotic and abiotic

components of the area of in uence. 

DISTRIBUTION OF AREAS
 The farm has around 12 hectares, divided as follows: ·Areas of native forest

· Areas of cane cultivation

 · Areas of citrus and associated crops such as banana, coffee, orange

 · Housing facilities:

· Paddocks: 6 hectares. 

NO CONFORMITY
FINCA PUEBLO NUEVO
 2. NUMERAL 6.1.2 Environmental Aspects. There is no supported identi cation of
 It is a small business project of the agroforestry sector, which aims to establish the environmental aspects of the production process, as a result of ignorance of

itself as an alternative for the economic development of the sustainability and self- the environmental aspects and impacts associated with their activity, the farm does

consumption sector, mainly based on the improvement of soils through the not implement prevention or mitigation actions regarding the involvement of the 

production of bio-fertilizers and compost, taking advantage of the organic waste biotic and abiotic components of the area of in uence, therefore the farm has not

from livestock, chickens, as well as initiatives to produce biogas from the organic documented the criteria that allow to determine its signi cant environmental

waste of pigs.  aspects.

3. NUMERAL 6.1.3 Compliance with legal requirements and others. The organization

has not determined the legal requirements applicable to the productive process,
AUDIT FINDINGS since at this moment it is considered a self-consumption farm of peasant

 Once the information and evidence collected during the audit economy. 

process was analyzed, the following were noti ed to the different

audits: 

OPPORTUNITY FOR IMPROVEMENT

NO CONFORMITY  4. NUMERAL 6.2.1 Environmental objectives. There is no documentary evidence of
compliance with requirement 6.2 but in the owner's philosophy he wants to project
 NUMERAL 8.1. Planning and operational control. Within the farm the owner has a
his farm to be sustainable and friendly to the environment, which is why he needs
craft production process, which requires implementing environmental operational
to materialize his objectives through a more meaningful and conscientious
controls to propender for the ef cient use of the resources it uses (water
environmental planning. your goal: 96.5; positioning it within the EPM group as one
consumption, energy consumption), water is coming from a source of water
of the subsidiaries with the best business environmental management. 
property of the farm, consumes electric power to start the engine of the grass

cutter, which is the raw material for livestock feed, uses guadua for the

construction of infrastructure, consumes the cutting grass with which feeds the
CONCLUSIONS OF THE AUDIT
 In accordance with the objectives of the present audit, it can be concluded that Recuperado dehttps://bibliotecavirtual.unad.edu.co:3034/normavw.aspx? ID=6128

the new town farm must initiate a work plan in such a way that it allows to address María del Pilar Murcia Castro (08 de agosto de 2016). Síntesis norma ISO 19011:2011.

the requirements of requirement 8.1 in such a way that it allows for operational [Archivo de video]. Recuperado dehttps://www.youtube.com/watch?

control focused on environmental performance and compliance with the applicable v=KCOFzStf7Io Walss, A. R. (2001). Guía práctica para la gestión ambiental. México,

legal requirements, the idea of taking advantage of waste in a new production D.F., MX: McGraw-Hill Interamericana. Recuperado

process allows to have a vision of the environmental direction and approach that dehttp://bibliotecavirtual.unad.edu.co:2077/lib/unadsp/read er.action?

the owner intends to view, with the appropriate identi cation of aspects, impacts ppg=11&docID=10466909&tm=1479793265926 

and environmental risks inherent in the process, operational controls can be

established and implemented and walk to a production with an environmental

management system approach based on the requirements of the NTC ISO 14001:

2015 standard. Regarding nonconformities, evidence that there is no systemic

approach to environmental performance and that if a system is planned

management, it is necessary to establish a plan to correct of work for the planning

stage of the systems. 

PHOTOGRAPHIC RECORD

PADLET 1
Documento PDF
PADLET DRIVE

DECLARATION OF THE DEGREE IN WHICHTHE

AUDIT CRITERIA HAVE BEENFULFILLED
  According to the conclusions and results, it is determined that the
organization has a percentage of 15% compliance with requirement
8.1 Purpose of the present audit. 
EVIDENCIA FOTOGRAFICA
Documento PDF
PADLET DRIVE

BIBLIOGRAFIA
 Bautista, E. (2009). La auditoría integral. Córdoba, AR: El Cid Editor apuntes.
Recuperado dehttp://bibliotecavirtual.unad.edu.co:2077/lib/unadsp/read

er.action?ppg=8&docID=10311255&tm=1479787862681 ICONTEC, (2015). NTC ISO

14001. Sistemas de gestión ambiental – Requisitos con orientación para su uso.

※※※※※※