Environmental Audit Plásticos y and responsibilities, Article 2.2.

6.1.3.1. section h, (In the event of a

Tecnología SAS
spill of these wastes, the contingency
Sonia Lorena Rangel Galvis
plan must follow the guidelines issued
37441633
in the sole regulation for the Interior
sector by which the National
Company description. Contingency Plan against Hydrocarbon
Spills, Derivatives and Harmful
Plásticos y Tecnología SAS (P&T SAS) Substances DECREE No. 321 of 1999)
is a Colombian company located in the
Puente Aranda industrial zone, which
has been in the market for more than Opportunities for improvement: As
20 years in the production of plastic stipulated in Decree 1076 of 2015
products by injection, has state-of- Title 6. Hazardous waste, Chapter 1,
the-art technology in the production of Section 3. Of obligations and
products such such as caps and responsibilities, Article 2.2.6.1.3.1.
brushes for enamels, which are its star Obligations of the generator.
products, managing to be leaders Regarding the disposal of hazardous
through innovation and the excellent waste in case of closure of the
quality of its products. company, there is a need for more
disclosure and for all staff to be aware
Audit findings: of these measures.

Strong aspects: The company has a Conclusiones

management plan and comprehensive
management of hazardous waste, in The company Plásticos y Tecnología
accordance with the provisions of SAS has as its strength its
Decree 1076 of 2015, as well as the responsibility with the management
knowledge of all staff about the proper and disposal of hazardous waste,
management and risks of these evidencing the implementation of a
hazardous waste, For both health and Hazardous Waste Management plan -
the environment, the company also PGIRESPEL. The worrying issue and
equips its personnel with adequate weak point that it was evidenced that
protection elements to carry out their the contingency plan for the case of
duties. hazardous waste spillage does not
Non-conformities: The company in its follow the regulatory guidelines,
contingency plan for the management required in decree 1076.
of hazardous waste spills does not
have the stipulations in Decree 1076
of 2015. Title 6. Hazardous waste, Recommendations:
Chapter 1, Section 3. Of obligations

2
It is recommended to further ICONTEC, (2018). NTC ISO 19011.
disseminate the comprehensive Directrices para la auditoria de los
management plan for hazardous sistemas de gestión. Recuperado de
waste. https://ecollection-icontec-
org.bibliotecavirtual.unad.edu.co/nor
It is recommended to take into mavw.aspx?ID=75245
account the provisions of Decree 1076
for the contingency plan for spills of
dangerous substances.

Photographic record:

Bibliografía

Decreto único 1076. (2015) Residuos

peligrosos. Recuperado de:
http://decretounico1076.blogspot.com
/2015/09/titulo-6.html