Planificación del sistema integrado de gestión de la calidad, ambiental, seguridad y salud en el trabajo en la fundación Manacacias

Abstract

This research work, whose objective is to plan the integrated quality, environmental, health and safety management system at the Manacacias Foundation, is presented as a feasible consulting project that proposes a solution to the problem of the lack of a structured and systemic method that allows this organization to strengthen its management towards interested parties and to achieve the strategic objectives that its members have in the development of their social activity. Said problem was identified after the entity's approach by the work team, its organizational analysis and the diagnosis, for which the Matrix “Diagnostic evaluation under the requirements of the standards was applied NTC ISO 9001: 2015; 14001: 2015 and 45001: 2018”, which consists of a checklist used in internal and external audits based on equivalence tables, which allowed obtaining the required information with the level of compliance with each of the established requirements. At a general level, a level of compliance of 18% is observed, therefore, once this information has been analyzed, it is proposed at the Manacacias Foundation, to implement the Integrated Management System, since the criteria defined for managing the quality of the services offered are not met, nor is it ensuring the management of environmental impacts or the dangers and risks in the health and well-being of workers.