Title: Article Audit Results Company P&T S.A.S.
Name: Yeni Paola Ramírez Sánchez
Código: 28.951.870.
Gruop: 358033_29
Company Visited
Due to the problems that we are
experiencing worldwide due to the
COVID-19 pandemic, the classroom
practice could not be carried out, it
was carried out through Microsoft
Teams and we evaluated the company
of Plastics and Technology SAS (P&T
SAS) a Colombian company with more
20 years in the market generating
plastic products. They are leaders for
the innovation and quality of their
products, counting on the latest
technology for the manufacture of
caps and enamel brushes. Having as
clients nationally recognized
companies and Latin America.
Location: The company is located in
the Industrial Zone of the town of
Puente Aranda in Bogotá.
Figure 1. Geographical location of
the company
Source: Google maps, 2017
Because of the problems related to the
management of hazardous waste
generated by manufacturing
companies. From the Local
Environmental Control Entity, audit
sessions have been scheduled in order
to verify compliance with Decree 4741
2005 specifically as established in
article 10 "Generator Obligations",
therefore, the audit will be carried out
on the company P&T SAS.
Findings of the audit
Strengths:
 In the case of most processes,
the generation of waste is
evident.
 The waste management plans
could be reinforced for one of
the processes.
Nonconformities
 Despite the evidence of the
hazardous waste management
plan and its proper
management, it is necessary to
implement methods that
minimize the generation of
waste.
 The organization does not
provide the plan of direct
sources of risk.
 Title: Article Audit Results Company P&T S.A.S.
Name: Yeni Paola Ramírez Sánchez
Código: 28.951.870.
Gruop: 358033_29

Observations management of inappropriate

hazardous waste.
 In some processes, indicators of
effectiveness or efficiency Photographic Record
should be implemented.
 It is recommended to organize
the action plan in a certain way
for risks generated by
hazardous waste.

Conclusions

 All the findings evaluated in the

audit are a guide for the process
of continuous improvement of
the organization.

 The audit is carried out focused

on the problem of hazardous
waste management, verifying
that the company P&T SAS
complies with Decree 4741 of
2005.

Recommendations

 Auditor The audit team Bibliography

suggests that the organization
work on each of the findings MINISTERIO DE AMBIENTE, VIVIENDA
found in: Y DESARROLLO TERRITORIAL.
- Strengths DECRETO 4741 (2005).
- Nonconformities Colombia.
- Observations
To ensure your responsibility
in managing these findings.

 Auditor The audit team

suggests that internal audits
be carried out periodically in
order to control these findings
and minimize the generation of
impacts caused by the