Please use this identifier to cite or link to this item:
https://repository.unad.edu.co/handle/10596/14698Full metadata record
| DC Field | Value | Language |
|---|---|---|
| dc.contributor.advisor | Rodríguez Ospina, Armando Enrique | - |
| dc.coverage.spatial | cead_-_duitama | spa |
| dc.creator | Duitama Chudt, Luis Felipe | - |
| dc.date.accessioned | 2018-02-06T01:17:34Z | - |
| dc.date.available | 2018-02-06T01:17:34Z | - |
| dc.date.created | 2017-12-20 | - |
| dc.identifier.uri | https://repository.unad.edu.co/handle/10596/14698 | - |
| dc.description.abstract | En este caso de estudio, se preparó un informe de auditoría interna para la empresa ENTERPRISES LTDA, evaluando la capacidad y el cumplimiento de los requisitos legales y regulatorios aplicables al sistema de gestión, en base a los estándares internacionales ISO 9001, ISO 14001, OHSAS 18001 y colombiano 1072 ; Además de determinar la efectividad del sistema, identificar áreas de mejora potencial en cada uno de los procesos auditados, informar hallazgos, recomendaciones, no conformidades y comentarios. | spa |
| dc.format | spa | |
| dc.format.mimetype | application/pdf | spa |
| dc.language.iso | spa | spa |
| dc.publisher | Universidad Nacional Abierta y a Distancia UNAD | spa |
| dc.title | Caso de estudio HSEQ. Informe de auditoría. | spa |
| dc.type | Diplomado de profundización para grado | spa |
| dc.subject.keywords | Auditoria interna | spa |
| dc.subject.keywords | Empresa Enterprises Ltda | spa |
| dc.subject.keywords | Sistema de Gestión de Calidad | spa |
| dc.subject.keywords | Seguridad y Salud en el Trabajo | spa |
| dc.description.abstractenglish | In this case study, an internal audit report was prepared for the company ENTERPRISES LTDA, evaluating the capacity and compliance with the legal and regulatory requirements applicable to the management system, based on international standards ISO 9001, ISO 14001, OHSAS 18001 and Colombian decree 1072; In addition to determining the effectiveness of the system, identifying areas of potential improvement in each of the processes audited, reporting findings, recommendations, non-conformities and comments. | spa |
| dc.subject.category | Ingeniería Ambiental | spa |
| dc.rights.accesRights | info:eu-repo/semantics/openAccess | spa |
| dc.rights.acceso | Abierto (Texto Completo) | spa |
| Appears in Collections: | Ingeniería Ambiental | |
Files in This Item:
| File | Description | Size | Format | |
|---|---|---|---|---|
| 1052402038.pdf | Informe de Auditoria interna | 324.53 kB | Adobe PDF |  View/Open |
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