Publicación:

Documentación del Sistema de Gestión en Seguridad y Salud en el Trabajo, bajo los estándares de la norma NTC-OHSAS 18001:2007 para la empresa Poleas Franco Buitrago S.A.S”

Resumen

Document the occupational health and safety management system under the standards of the standard ntc-ohsas 18001: 2007, in the company pulas Franco Buitrago s.a.s, located on diagonal 16 no. 90-95 Fontibón - Bogotá, in the fourth quarter of 2015 and the first two months of 2016. carry out a diagnosis of the current situation in which the company pulas franco Buitrago sas finds itself in relation to compliance with the requirements of the ntc ohsas standard 18001: 2007. Analyze in detail the current situation of the company against compliance with current legal regulations through the matrix of legal requirements. Identify one by one the processes that are carried out within the company pulas franco Buitrago s.a.s., by structuring the process map and flow diagram of each process. Structuring the strategic platform of the company in which the mission, vision, policy and objectives of safety and health at work are immersed based on the management policies of the entity. Identify the risks to which workers are exposed both in their workplace and in the execution of their activity, for the preparation of the risk matrix under the guidelines of the Colombian technical guide gtc 45. Prepare the documents and programs required by the current legal regulations to be able to carry out an integral management of the vital processes of the company and promote its continuous improvement. establish an annual work plan to achieve each of the objectives, specifying goals, clear activities for their development, responsible parties and a schedule. Define the scoreboard using the balanced scorecard methodological tool, to evaluate the company against compliance with the occupational health and safety management system. Establish a plan for prevention and emergency care in the organization. Plan the improvement process by lifting the procedure for identifying corrective and preventive actions, internal audits, in order to eliminate any non-conformity detected within the occupational health and safety management system.