Evaluación Final-ISO 14001

 

GCQBLIFGL MK DMXWCØK GM XMD]UCGFG ICKMUF M CKG]XWUCFB, XFB]G LH]QFHCLKFB S DMXWCØK GMB IMGCL FIECMKWM   Iøgubl? CXL 67116

M^FB]FHCØK NCKFB Klierms y Fpmbbcgls? GFKCMB HLKWUMUFX HLKWUMUFX

6)

Mb hchbl QJ^F hlkscstm mk 7 mtfpfs, huæbms slk? f. Qbfkcnchfr, Jfhmr, ^fblrfr y Fhtufr  e. Qbfkcnchfr, Jfhmr, ^mrcnchfr y Fhtufr  h. Qbfkcnchfr, Jfemr, ^mrcnchfr y Fhhclkfr  g. Qbfkcnchfr, Jfhmr, ^cdcbfr y Fhhclkfr  m. Qbfkcnchfr, Jfemr, ^cdcbfr y Fhtufr 

5)

Mb hlkhmptl gm "Mnchfhcf" ms? f. Hfpfhcgfg pfrf gmsfrrlbbfr jfecbcgfgms e. Hfpfhcgfg pfrf fgickcstrfr fgmhufgfimktm bls rmhursls h. Hfpfhcgfg pfrf rmslbvmr bls prlebmifs g. Hfpfhcgfg pfrf cipbmimktfr scstmifs gm dmstcøk m. Hfpfhcgfg pfrf fbhfkzfr bls rmsubtfgls gmsmfgls

8)

Hlk rm rmsp spmh mhtl tl f bf CX CXL L - Lrdf Lrdfkc kczf zfhc hcøk øk Ck Cktm tmrk rkfh fhcl clkf kfbb pfrf pfrf bf Ms Mstf tfkg kgfr frcz czfh fhcø cøk k (Ifrqum bl Ckhlrrmhtl)? f. Num nukgfgf mk 637> m ckchcl lpmrfhclkms mk 6374 e. Mstæ hlknlrifgf plr Icmierls scipbms, hlrrmsplkgcmktms hlrrmsplkgcmktms y sushrctls h. Fhtufbimktm jf puebchfgl iæs gm 63=11 mstækgfrms cktmrkfhclkfbms g. Bf smhrmtfréf hmktrfb mstæ uechfgf mk Dckmerf - Xumhcf m. Xu leomtcvl ms nfhcbctfr bf hllrgckfhc hllrgckfhcøk øk y bf ukcnchfhcø ukcnchfhcøk k gm gcvmrsls mstækgfrms ckgustrcfbms f kcvmb iukgcfb

7)

Hl Hlk k rmsp rmspmh mhtl tl f bbfs fs K Klr lrif ifss CX CXL L 67 6711 111 1 (I (Ifr frqu qum m bf l bbfs fs rrms mspu pums mstf tfss hl hlrr rrmh mhtf tfs) s)?? f. Ms ukf Klrif Cktmrkfhclkf Cktmrkfhclkfbb mknlhfgf mk bf Dmstcøk Fiecmktfb e. Bfs Klrifs sm efsfk mk mb gmsfrrlbbl sustmktfebm h. Mb leomtcvl ms prltmdmr y prmvmkcr bf hlktfickfhcøk mk mqucbcercl hlk bfs kmhmscgfgms slhclmhlkøichfs g. Bf Klrif CXL 67115 ms bf ÿkchf qum ms hmrtcnchfebm m. Xl Xlk k uk hlk hlkouk ouktl tl gm klrif klrifss qum trftf trftfk k vfr vfrcl clss fsp fspmht mhtls ls gm bf Dms Dmstcø tcøk k  Fiecmktfb

=)

Hlk rmspmhtl f bf Klrif CXL CXL 67116?516= (Ifrqum bf l bfs rmspumstf tfss hlrrmhtfs)? f. Xu nckfbcgfg ms prlplrhclkfr rmqucsctls pfrf gmnckcr, cipbmimktfr y ifktmkmr  uk XDF mnchfz e. Bf Klrif CXL 67116?516= kl pumgm smr cktmdrfgf hlk ltrfs klrifs gm dmstcøk h. Bf Klrif CXL 67116?516= ms fpbchfebm f tlgls bls tcpls y tfiföls gm lrdfkczfhclkms g. Mb ãxctl gmb XDF efsfgl mk bf Klrif CXL 67116?516= gmpmkgm slbfimktm gm bf Fbtf gcrmhhcøk m. Bf Klrif CXL 67116?516= søbl pumgm foustfrsm f gmtmrickfgfs hlkgchclkms dmldrænchf dmldrænchfs, s, hubturfbms y slhcfbms

 

 

GCQBLIFGL MK DMXWCØK GM XMD]UCGFG ICKMUF M CKG]XWUCFB, XFB]G LH]QFHCLKFB S DMXWCØK GMB IMGCL FIECMKWM   Iøgubl? CXL 67116

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Bl Blss le leom omtctcvl vlss gm uk X Xcs cstm tmif if g gm m Dm Dmst stcø cøk k Fi Fiec ecmk mktf tfbb sl slk k (I (Ifr frqu qum m mb qu qum m KL hlrrmsplkgm)? f. Qrltmhhcøk gmb imgcl fiecmktm y prmvmkhcøk gm bls cipfhtls fiecmktfbms e. Wm fsmdurf qum bf lrdfkczfhc lrdfkczfhcøk øk dmkmrfræ ifylrms vmktfs h. Ictcdfhcøk gm bls mnmhtls pltmkhcfbms fgvmrsls g. Nlrtfbmhmr bf plschcøk gm bf lrdfkczfhcøk mk mb imrhfgl m. Fplyf f bf lrdfkczfhcøk mk mb huipbcicmktl gm bls rmqucsctls bmdfbms y ltrls rmqucsctls

4)

Gmktr mktrl l gmb F Fkm kmxl xl XB l Ms Mstr truh uhtu turf rf gm F Fbtbtl l Kcv Kcvmb mb sm hhlk lksc scgm gmrf rf bl blss scd scduc ucmk mktm tmss puktls? f. Cktrlguhhcøk, fbhfkhm, klrifs bmdfbms, tãrickls y gmnckchclkms, hlktmxtl gm bf lrdfkc lrd fkczfh zfhcøk cøk,, bcbcgmr gmrfzd fzdl, l, pbf pbfkc kcnch nchfhc fhcøk øk,, slp slplrt lrtm, m, lpmrf lpmrfhcø hcøk, k, mvf mvfbu bufhc fhcøk øk gmb gmsmipmöl y imolrf. e. Cktrl Cktrlgu guhhc hhcøk øk,, fb fbhfk hfkhm hm,, rm rmnmr nmrmk mkhcf hcfss klrif klriftcv tcvfs, fs, tãr tãrick ickls ls y gmnck gmnckchc chclk lkms, ms, tfifö tfi föl l gm bf lrd lrdfkc fkczfh zfhcøk cøk,, bcbcgmr gmrfzd fzdl, l, pbfkc pbfkcnch nchfhc fhcøk, øk, slp slplrt lrtm, m, lpmrf lpmrfhc hcøk, øk, mvfbufhcøk gmb gmsmipmöl y imolrf. h. Ckt Cktrlg rlguhh uhhcøk cøk,, fbh fbhfkh fkhm, m, rmn rmnmr mrmkh mkhcfs cfs klr klrif iftcv tcvfs, fs, tãr tãrick ickls ls y gmn gmnckc ckchcl hclkm kms, s, hlktmx hlk tmxtl tl gm bf lrd lrdfkc fkczfh zfhcø cøk, k, bcbcgm gmrfz rfzdl, dl, pbf pbfkc kcnch nchfhc fhcøk øk,, slp slplrt lrtm, m, lpm lpmrfh rfhcø cøk, k, mvfbufhcøk gmb gmsmipmöl y imolrf. g. Cktrl Cktrlgu guhhc hhcøk øk,, fb fbhfk hfkhm hm,, rm rmnmr nmrmk mkhcf hcfss klrif klriftcv tcvfs, fs, tãr tãrick ickls ls y gmnck gmnckchc chclk lkms, ms, hlktmx hlk tmxtl tl gm bf lrd lrdfkc fkczfh zfhcø cøk, k, bcbcgm gmrfz rfzdl, dl, pbf pbfkc kcnch nchfhc fhcøk øk,, slp slplrt lrtm, m, lpm lpmrfh rfhcø cøk, k, vcdcbfkhcf vcdcbfkhc f fiecmktfb y imolrf. m. Cktrl Cktrlgu guhhc hhcøk øk,, fb fbhfk hfkhm hm,, rm rmnmr nmrmk mkhcf hcfss klrif klriftcv tcvfs, fs, tãr tãrick ickls ls y gmnck gmnckchc chclk lkms, ms, hlktmx hlk tmxtl tl gm bf lrd lrdfkc fkczfh zfhcø cøk, k, bcbcemr emrtfg tfg,, pbfkc pbfkcnch nchfhc fhcøk, øk, slp slplrt lrtm, m, lpmrf lpmrfhcø hcøk, k, mvfbufhcøk gmb gmsmipmöl y imolrf.

:)

Qf Qfrf rf gm gmtm tmri rick ckfr fr mb mb fb fbhf hfkh khm m gm gmbb XDF ssm m gm gmem em hhlk lksc scgm gmrf rfrr (If (Ifrq rqum um m mbb qu qum m KL hlrrmsplkgm)? f. Bfs humstclkms mxtmrkfs m cktmrkfs e. Bls rmqucsctls bmdfbms y ltrls rmqucsctls h. Bfs ukcgfgms, nukhclkms y béictms néschls gm bf lrdfkczfhcøk g. Bfs kmhmscgfgms y mxpmhtftcvfs gm bfs pfrtms cktmrmsfgfs m. Bfs fhtcvcgfgms, prlguhtls l smrvchcls

3)

Um Umsp spmh mhtl tl f bf Ql Qlbé bétctchf hf F Fie iecm cmkt ktfb fb (I (Ifr frqu qum m pfrf mb mb qum qummbKL hlrr hlrrms mspl plkg kgm) m)?? gm leomtcvls f. Qrlplrhclkf uk ifrhl gm rmnmrmkhcf mstfebmhcicmktl fiecmktfbms e. Gmem ckhbucr uk hliprlicsl gm huipbcr hlk bls rmqucsctls bmdfbms y ltrls r  rmqucsctls h. Gmem gm mstfr ncrifgf plr bf Fbtf Gcrmhhcøk g. Gmem gm ifktmkmrsm hlil cknlrifhcøk glhuimktfgf m. Gmem gm ckhbucr uk hliprlicsl gm imolrf hlktckuf gmb XDF

61 61))

Mk mb rm rmqu qucs csctctl l >.6 >.6.5 Fs Fspm pmht htls ls Fi Fiec ecmk mktf tfbm bms0 s0 bf klr klrif if mspm mspmhc hcncnchf hf qu qum m gm gmem em ifktmkmrsm cknlrifhcøk glhuimktfgf gm? f. Fspmhtls m cipfhtls fiecmktfbms, hrctmrcls pfrf gmtmrickfr bf scdkcnchfkhcf y bls fspmhtls scdkcnchftcv scdkcnchftcvls ls e. Fspmhtls m cipfhtls fiecmktfbms, hrctmrcls pfrf gmtmrickfr bf scdkcnchfkhcf y bls fspmhtls ilgmrfgls h. Fspmhtls m cipfhtls fiecmktfbms, hrctmrcls pfrf gmtmrickfr bf scdkcnchfkhcf y bls fspmhtls efols

 

 

GCQBLIFGL MK DMXWCØK GM XMD]UCGFG ICKMUF M CKG]XWUCFB, XFB]G LH]QFHCLKFB S DMXWCØK GMB IMGCL FIECMKWM   Iøgubl? CXL 67116

g. Fspmhtls m cipfhtls fiecmktfbms, hrctmrcls pfrf gmtmrickfr bf scdkcnchfkhcf y bls fspmhtls ckscdkcnchf ckscdkcnchfktms ktms m. Fspmhtls m cipfhtls fiecmktfbms, hrctmrcls pfrf gmtmrickfr bf scdkcnchfkhcf y bls fspmhtls fiecmktfbms 66 66))

Um Umspm spmhtl htl f fbb rmq rmqucs ucsctl ctl >.6. >.6.8 8 Um Umquc qucsct sctls ls bm bmdf dfbms bms y l ltrl trlss rmq rmquc ucsct sctls0 ls0 B Bls ls LW LWULX ULX rmqucsctls pumgmk smr (Ifrqum mb qum KL hlrrmsplkgm)? f. Fhumrgls hlk futlrcgfgms pÿebchfs e. Fhumrgls hlk hbcmktms, hliukcgfgm hliukcgfgmss y mktcgfgms kl duemrkfimktfb duemrkfimktfbms ms h. Umqucsctls hlrplrftcvls gm bf hlipföéf g. Qrckhcpcls l høgcdls gm præhtchf vlbuktfrcf m. Klrifs ourégchfs

65 65))

Bls le leomt omtcvl cvlss fiecm fiecmktf ktfbm bmss gm gmemk emk (If (Ifrqu rqum m bl qum KL hhlrr lrrmsp msplk lkgm) gm)?? f. Xmr hljmrmktms hlk bf Qlbétchf Fiecmktfb e. Xmr leomtl gm smducicmktl h. Xmr imgcebms (sc ms nfhtcebm) g. Hliukchfrsm søbl f kcvmb gm dmrmkhcf m. Fhtufbczfrsm smdÿk hlrrmsplkgf

68 68))

Mk mb rrmq mqucs ucsctl ctl 4.8 4.8 Wl Wlif if gm H Hlk lkhcm hcmkhc khcf0 f0 ckgch ckgchf f qum bbf f lrd lrdfkc fkczfh zfhcøk cøk g gme mem m tli tlifr  fr  hlkhcmkhcf gm (Ifrqum bl qum KL hlrrmsplkgm)? f. Bf Qlbétchf Fiecmktfb e. Bls fspmhtls fiecmktfbms scdkcnchftcvls y bls cipfhtls fiecmktfbms rmfbms l pltmkhcfbms h. Xu hlktrceuhcøk f bf mnchfhcf gmb XDF g. Bfs cipbchfhclkms gm kl sftcsnfhmr hlk bls rmqucsctls gmb XDF m. Bls prckhcpcls hlrplrftcvls gm bf hlipföéf

67 67))

Mk mb rmq rmquc ucsc sctl tl 4.= 4.=.8 .8 Hlk Hlktrl trlbb gm bf ckn cknlr lrif ifhc hcøk øk glh glhui uimk mktf tfgf gf00 bf lr lrdf dfkc kczf zfhc hcøk øk gmem felrgfr bfs scducmktms fhtcvcgfgms (Ifrqum bl qum KL hlrrmsplkgm)? f. Gcstrceuhcøk, fhhmsl, rmhupmrfhcøk y usl e. Hcmrrm h. Fbifhmkficmktl y prmsmrvfhcøk g. Hlktrlb gm hfiecls

6= 6=))

6> 6>))

 

m. Hlksmrvfhcøk y gcsplschcøk Mk m mbb rm rmquc qucsct sctl l 3. 3.8 8 Bf U Umvc mvcscø scøk k ms rmf rmfbcz bczfgf fgf plr (If (Ifrqu rqum m bl hhlr lrrmh rmhtl) tl)?? f. Mb supmrvcslr f hfrdl e. Bls dmrmktms h. Bls trfefofglrms g. Bf fbtf Gcrmhhcøk m. Bls supmrcktmkg supmrcktmkgmktms mktms Mb le leom omtctcvl vl gm bf Fu Fugc gctl tlré réf f Ckt Cktmr mrkf kf ms ms?? f. Fpbchfr sfkhclkms e. Imolrfr mb XDF h. Ncshfbczfr mb XDF g. Fpbchfr ckhmktcvls m. KF

 

GCQBLIFGL MK DMXWCØK GM XMD]UCGFG ICKMUF M CKG]XWUCFB, XFB]G LH]QFHCLKFB S DMXWCØK GMB IMGCL FIECMKWM   Iøgubl? CXL 67116

64)

¼V ¼Vu uã m mss bbf fQ QLB LBÉW ÉWCH CHF FF FI IECM ECMKWF WFB B< Bf plbétchf fiecmktfb ms bf prmlh prmlhupfhcø upfhcøk k y hrmfhcø hrmfhcøk k gm leomtc leomtcvls vls hlk prlpøsctls mk mb imolrficmktl gmb imgcl fiecmktm, hlksmrvfr bls prckhcpcls kfturfbms gm bf vcgf juifkf y nlimktfr uk gmsfrrlbbl slstmkcebm. Wfktl mk mb æiectl pÿebchl hlil prcvfgl

6:)

¼V ¼Vu uã ms ukf KL HLK LKNL NLU UICGFG CGFG< < Ms mb ckhuipbcicmkt ckhuipbcicmktl l gm uk rmqucsctl qum kl sm gf

63) Qfrf frf rm rmf fbczfr zfr bf mvfb vfbuf ufhc hcø øk gm bls Fs Fspm pmhhtls tls m Ci Cip pfhtl htls Fie ieccmk mktf tfbbms ms kmhmsfrcl hlklhmr? gmtmrickfr bls fspmhtls fiecmktfbms gm sus fhtcvcgfgms, prlguhtls y smrvchcls qum pumgm hlktrlbfr y gm fqumbbls mk bls qum pumgm cknbucr y sus cipfhtls fiecmktfbms fslhcfgls, gmsgm ukf pmrspmhtcvf gm hchbl gm vcgf. Bls hfiecls, ckhbucgls bls gmsfrrlbbls kumvls l pbfkcnchf pbfkcnchfgls, gls, y bfs fhtcvcgfgms, prlguhtls y smrvchcls kumvls l ilgcnchfgl ilgcnchfgls. s. Bfs hlkgchclkms fklrifbms y bfs sctufhclkms gm mimrdmkhc mimrdmkhcf f rfzlkfebmimktm prmvcscebms. 

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51)

¼Vuã m mss ssm mr M MN NCHCMKWM<

Ms sfemr bbmvfr gm eumkf ifkmrf tlgls bls rmhursls gm ukf gmtmrickfgf lrdfkczfhcøk sck jfhmr hlsfs cksubsfs