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PDF Auditoria Interna Minera Compress
PDF Auditoria Interna Minera Compress
PDF Auditoria Interna Minera Compress
FNZMIVZNIMY PGZG AG
G]FNVCZÏG FM ACY
YNYVMOGY FM DMYVNÙL
NYC 7>0772:077
7. CJBMVNUC
:. GAIGLIM
Ag ermi
ermium
umli
ling
ng pg
pgrg
rg ag prcd
prcdrg
rgog
ogin
inùl
ùl fm ags
ags gu
gufn
fntc
tcrn
rngs
gs ms sm
smom
omst
strg
rga,a, ml ag iu
iuga
ga sm
mspm
mspmin
inenenig
igrç
rçl
l acs
acs inia
iniacs
cs fm gu
gufn
fntc
tcrï
rïgs
gs qu
qum
m sm ic
icls
lsnf
nfmrm
mrml
l lm
lmim
imsg
sgrn
rngs
gs rm
rmga
ganz
nzgr
gr pg
pgrg
rg
Pgrg aamvgr g igjc ag gufntcrng fmjm fgrsm g iclcimr ma prcdrgog y ma pagl fm Gufntcrng
ecro
ecroga
gaom
omlt
ltm
m g acs
acs rms
rmspc
pcls
lsgj
gjam
amss fma
fma çrmg
çrmg gu
gufn
fntg
tgfg
fg,, pgrg
pgrg qum
qum ms
mstc
tcss pr
prmp
mpgr
grml
ml ag
fciuomltginùl lmimsgrng.
ECZOGI
ECZ NÙL22 Prc
OGINÙL Prcems
emsncl
nclga
ga fm iug
iugaqu
aqunmr
nmr fns
fnsinp
inpanl
anlg,
g, icl icl
iclcin
cinonm
onmltc
ltc fm Ynstmo
Ynstmogs
gs fm
Dmstnùl fm Iganfgf NYC >0072:008
HGJNAN
HGJNANFG
FGFMY
FMY22 Icoul
Icoulnigin
niginùl,
ùl, Pultug
Pultuganfgf
anfgf,, Îtnic
Îtnic,, Fnpac
Fnpacoçtni
oçtnic,
c, Hclms
Hclmstc,
tc, Fnsi
Fnsirminù
rminùl,
l,
Anfmrgzdc, Oglmbc fm ag nlecroginùl y Vrgjgbc ml mqunpc.
MXPMZNMLIN
MXPMZ G2 Oïlnoc smns omsms trgjgbglfc ml ag moprmsg c hgjmr pgrtninpgfc ml
NMLING2
gufntcrïgs nltmrlgs.
Iuglfc ags gufntcrïgs nltmrlgs smgl icltrgtgfgs icl gufntcrms mxtmrlcs, mstcs smrçl acs
gufntcrms
gufntcrms aïfmrms y rmgan
rmganzgrçl
zgrçl ags eulin
eulinclms
clms gsndlgfg
gsndlgfgss ga Iccrfnlgfcr
Iccrfnlgfcr fm Iganfgf
Iganfgf pgrg ac
rmaginclgfc icl ma pagl fm gufntcrng y ma nlecrom enlga.
G icltnluginùl, sm prmsmltg ma pmrena rmqumrnfc pgrg acs gufntcrms mxtmrlcs qum vgygl g
rmganzgr gufntcrïgs ml ONLMZG ZMVGOGX YGI.
ECZO
ECZOGI
GINÙL2 Ic
NÙL2 Iclc
lcin
inon
onmlt
mltc
c prce
prceul
ulfc
fc ml ma Ynst
Ynstmo
mog
g fm Dmstn
Dmstnùl
ùl fm Igan
Iganfg
fgf
f NY
NYC
C
>0072:008 c iclcinonmltc prceulfc ml acs snstmogs fm dmstnùl ml ma iuga vg g gufntgr.
HGJNAN
HGJNANFG
FGFMY
FMY22 Anfmrg
Anfmrgzdc,
zdc, Icou
Icoulnigi
lniginùl,
nùl, Iganf
Iganfgf
gf Huoglg,
Huoglg, Ycaui
Ycauinùl
nùl fm Prcjamogs,
Prcjamogs,
Crnmltginùl g ag Iganfgf, Îtnic, Hclmstc, Oglmbc fm ag Nlecroginùl y Vrgjgbc ml Mqunpc.
MXPMZNMLIN
MXPMZNMLING2
G2 ]l g÷c trgjgbglfc ml gufntcrngs fm Ynstmogs nltmdrgfcs fm dmstnùl c
Ynstmog fm Dmstnùl fm iganfgf (Fmjm tmlmr pcr ac omlcs ulg moprmsg imrtnenigfg).
Mstm pmrena sm fmjm fgr g iclcimr g ag mltnfgf qum rmganzgrg ag gufntcrïg mxtmrlg, pgrg qum
ag guf
gufntc
ntcrng
rng smg rmg
rmganz
anzgfg
gfg pcr ulg pmr
pmrscl
sclg
g ico
icopmt
pmtmlt
mltm
m y sm dgr
dgrglt
gltnim
nim ulg mxn
mxntcs
tcsg
g
gufntcrng, gfninclga sm fmjm scanintgr ag hcbg fm vnfg qum rmspgafm ma pmrena mxndnfc.
Ma gufntcr Aïfmr fmjm rmulnrsm pmrnùfnigomltm icl ma mqunpc gufntcr pgrg nltmrigojngr
nlecroginùl, mvgaugr ma prcdrmsc fm ag gufntcrng y rmgsndlgr trgjgbc mltrm acs gufntcrms,
smdòl sm rmqunmrg. Gfmoçs, fmjm icoulnigr iugaqunmr nlqunmtuf gimrig fma fmsgrrcaac fm
ag gufntcrng ga gufntgfc.
6. FMENLNINCLMY
MUNFML
MUNFMLING
ING FM AG G]FNV
G]FNVCZNG2 Zm
CZNG Zmdn
dnst
strc
rcs,
s, fmia
fmiagr
grgi
ginc
nclm
lmss fm hm
hmih
ihc
c u ct
ctrg
rg
nl
nlec
ecro
rogi
ginù
nùl
l qu
qum
m smg
smg pmrt
pmrtnl
nlml
mltm
tm pgrg
pgrg ac
acss irn
rntm
tmrn
rncs
cs fm gu
gufn
fntc
tcrï
rïg
g y qu
qum
m scl
scl
vmrnenigjams.
HGAAGRDCY
HGAAGRDCY FM AG G]FNVCZNG2 Zmsuatgfcs fm ag mvgauginùl fm ag mvnfmling fm
ag guf
gufntc
ntcrïg
rïg rmu
rmulnf
lnfg,
g, icl
icltrg
trg acs irntm
irntmrnc
rncss fm ag gufntc
gufntcrïg
rïg.. Acs hga
hgaagz
agzdcs
dcs fm ag
gufntcrïg pumfml nlfnigr iclecronfgf c lc iclecronfgf icl acs irntmrncs fm ag
gufntcrïg u cpcrtulnfgfms fm ombcrg.
MUNF
MUNFML
MLING2 Zmd
ING2 Zmdnst
nstrcs
rcs,, fmi
fmiagr
agrgin
ginclm
clmss fm hmi
hmihc
hc u ctrg
ctrg nle
nlecro
crogin
ginùl
ùl qum scl
pmrtnlmltms pgrg acs irntmrncs fm gufntcrng y scl vmrnenigjams.
MW]NPC G]FNVCZ2 ]lc c oçs gufntcrms qum aamvgl g igjc ulg gufntcrng.
GIINÙL PZMU
GIINÙL PZMUMLVNU
MLVNUG G2 Giin
Giinùl
ùl tc
tcog
ogfg
fg pg
pgrg
rg ma
mano
nonl
nlgr
gr ag ig
igus
usgg fm ul
ulg
g lc
iclecronfgf pctmlinga u ctrg sntuginùl pctmlingaomltm lc fmsmgjam.
PZCDZGOG FM G]FNVCZNG2 Iclbultc fm ulg c oçs gufntcrngs paglnenigfgs,
pgrg ul pmrncfc fm tnmopc fmtmronlgfc y fnrndnfgs hging ul prcpùsntc mspminenic.
MXPMZV
MXPMZVC
C VÎI
VÎILNI
LNIC2
C2 Pm
Pmrs
rscl
clg
g qum
qum gp
gpcr
crtg
tg mx
mxpm
pmrn
rnml
mlin
ing
g c iclc
iclcin
inon
onml
mltc
tcss
mspmiïenics icl rmspmitc g ag ogtmrng qum sm vgyg g gufntgr.
PAGLNENIGZ 2 mst
mstgja
gjamim
mimrr acs cjb
cjbmtn
mtnvcs
vcs y gii
giincl
nclms
ms lmi
lmimsg
msgrng
rngss pgr
pgrg
g iclsmd
iclsmdunr
unr
rmsuatgfcs fm giumrfc icl acs rmqunsntcs fma ianmltm y ags pcaïtnigs fm ag mltnfgf.
GIV]GZ2 tco
tcogr
gr gii
giincl
nclms
ms pgrg omb
ombcrg
crgrr icl
icltnl
tnlugo
ugomlt
mltm
m ma fms
fmsmop
mopm÷c
m÷c fm acs
prcimscs.
Lctgs2
7) Ag mxpmrnmling c iclcinonmltcs tîilnics nliauyml iclcinonmltcs c mxpmrnmling ml ag
crdglnzginùl, prcimsc, gitnvnfgf g smr gufntgfg, gsï icoc crnmltginclms anldñïstnigs c
iuaturgams.
:) ]l mxpmrtc tîilnic lc gitòg icoc ul gufntcr ml ma mqunpc gufntcr.
=. ZMYPCLYGJAM
5. FMYGZZCAAC
fma mqunpc gufntcr, icl jgsm ml ma pmrena mstgjaminfc pgrg ul gufntcr nltmrlc ml mstm
prcimfnonmltc. Pgrg mstg gitnvnfgf tmlmr ml iumltg ags hcbgs fm vnfg fm acs mopamgfcs
pgrg iclenrogr su mfuiginùl y ecroginùl y acs rmdnstrcs nltmrlcs c mxtmrlcs qum sm
iclsnfmrml lmimsgrncs pgrg imrtnenigr su mxpmrnmling y hgjnanfgfms. Mstm mqunpc ms gvgagfc
pcr ma Icontî fm Iganfgf c pcr ag Gatg Fnrmiinùl, tmlnmlfc prmsmltm qum ags gufntcrngs scl
Ma Ico
cont
ntî
î fm Iganf
ganfgf
gf rm
rmvvnsg
nsg ma pagl
pagl fm Gu
Gufn
fntc
tcrïg E-DI-PG-009, rm
rïg rmga
ganz
nzgl
glfc
fc ag
agss
icrrmiinclms lmimsgrngs, ml igsc fm qum sm prmsmltml, pgrg prcimfmr g su gprcjginùl.
Ma Gufntcr Aïfmr bultc icl ma Mqunpc Gufntcr fmjml prmpgrgr acs fciuomltcs lmimsgrncs
pgrg ag gufntcrng fm igopc, icoc ag Anstg fm vmrneniginùl E-DI-AU-006, icl jgsm ml ag
rmvnsnùl fm ag nlecroginùl suonlnstrgfg fm giumrfc ga çrmg c prcimsc g gufntgr. Mstg anstg
pmrontm rmicpnagr mvnfmling fm ag gufntcrng ml ul crfml aùdnic, iujrnmlfc acs fnemrmltms
rmqunsntcs qum hgiml pgrtm fma YDI.
Ma Guf
Gufntc
ntcrr Aïf
Aïfmr
mr bul
bultc
tc icl ma Mqu
Mqunpc
npc Gufntc
Gufntcrr nlning
nlning ag guf
gufntc
ntcrng
rng fm igo
igopc
pc omfngl
omfngltm
tm
mltrmvnstgs pgrg rmicamitgr nlecroginùl qum suonlnstrm mvnfmlings. Mstgs mltrmvnstgs sm
rmganz
rmganzgl
gl pgr
pgrtnm
tnmlfc
lfc fma pag
pagl
l fm ag Guf
Gufntc
ntcrïg
rïg E-DI-PG-009 y fm ag anstg fm vmrneniginùl
magjcrgfgs
magjcrgfgs E-DI-AU-006. Furgl
Furgltm
tm ma prcims
prcimsc
c fm ag mltrmvns
mltrmvnstg,
tg, ma gufnt
gufntcr
cr ecrouag
ecrouag igfg
prmdultg, msiuihg ag rmspumstg fma pmrsclga gufntgfc, cjsmrvg, glganzg ag sntuginùl y
enlgaomltm mvgaòg y rmdnstrg ma rmsuatglfc cjtmlnfc, pgrg maac fmjm rmicamitgr y vmrnenigr ag
mvnfmling lmimsgrng smdòl ma prcimsc gufntgfc.
Acs rmsuatgfcs cjtmlnfcs scl acs hgaagzdcs qum ma Mqunpc Gufntcr fmjm rmdnstrgr ml ag anstg
fm vmrneniginùl E-DI-AU-006, mvgauglfc ag mvnfmling (rmdnstrcs prmsmltgfcs c scanintgfcs)
rmicamitgfcs icltrg acs irntmrncs fm gufntcrng, gfmoçs fm nfmltnenigr cpcrtulnfgfms fm
ombcrg.
4. ZMDNYVZCY
Zmspclsgjam
Vnmopc fm Audgr fm
ICFNDC ZMDNYVZCY fm
Iclsmrv. Iclsmrv.
Iclsmrvginùl
Eaubc fm prcimfnonmltcs fm
E-DI-EP-007 gufntcrïgs nltmrlgs. : G×CY Gufntcr Aïfmr Grihnvc G. A
Prcdrgog fm gufntcrïgs
E-DI-PGN-00: nltmrlgs. : G×CY Gufntcr Aïfmr Grihnvc G. A.
E-DI-PG-009 Pagl fm gufntcrïg. : G×CY Gufntcr Aïfmr Grihnvc G. A.
E-DI-AU-006 Anstg fm vmrneniginùl. : G×CY Gufntcr Aïfmr Grihnvc G. A.
E-DI-NG-00= Nlecrom fm gufntcrïg nltmrlg. : G×CY Gufntcr Aïfmr Grihnvc G. A.
E-DI-MG-005 Mvgauginùl fm gufntcrms. : G×CY Gufntcr Aïfmr Grihnvc G. A.
Prci
Prcimf
mfno
nonm
nmlt
ltc
c fm giin
giincl
clms
ms
E-DI-PGIPO-004 icrrmitnvgs, prmvmltnvgs. : G×CY Gufntcr Aïfmr Grihnvc G. A.
Zmpcrtm fm lc
E-DI-ZLI-008 Iclecronfgfms. : G×CY Gufntcr Aïfmr Grihnvc G. A.
E-DI-NC-00> Nlecrom fm cjsmrvginclms : G×CY Gufntcr Aïfmr Grihnvc G. A.
4. ICLVZCA FM IGOJNCY
ICLVZCA FM IGOJNCY
ZMYPCLYGJAM FM
UMZYNCL OCVNUC FM IGOJNC GPZCJGINCL FMA EMIHG
IGOJNC
GLMXC 7
PZCDZGOGINÙL GL]GA FM
G]FNVCZÏG
Cjbmtnvc fma Prcdrgog2
Zmiurscs2
Gufntcrngs Ymiinclgams
Ymdunonmltcs y Mvgauginclms
Icontîs
Bmem fm Cninlg fm Icltrca Nltmrlc Icontî Iccrfnlgfcr fma Ynstmog fm Icltrca Nltmrlc
MD-er-07
Magjcrù Gprcjù
v.7
Mlm. 75
Gufntcrng L°
Emihg fm magjcrginùl2
PAGL FM Fï Om G
G]FNVCZÏG g s ÷
c
Gitnvnfgf2
Cjbmtnvc2
Gaiglim2
Fmpmlfmlings/Prcimsc
Gufntgfc2
Zmspclsgjam gufntgfc2
Mqunpc gufntcr2
Irntmrncs fm gufntcrng2
Zmtrcganomltginùl y cjsmrvginclms
Lctg :2
Lctg 72Ag
Agprcdrgoginùl fm gitnvnfgfms
mbmiuinùl fm rmulnclms pumfm smr
fm gpmrturg y fmcjbmtc
inmrrmfm ocfneniginùl,
pumfm rmganzgrsmprmvng vmrneniginùl
fm oglmrg vnrtugafma çrmg gufntgfg
c prmsmlinga y gprcjginùl
fm giumrfc icl agsfm Icltrca Nltmrlc
icliausnclms fm gufntcrïg y lmimsnfgfms fm paglms fm
ombcrgonmltc, g irntmrnc fm Icltrca Nltmrlc c pcr rmqumrnonmltc mspmiïenic fma çrmg gufntgfg.
MD-er-0:
v7. Mlm.75
GLMXC
Gufntcrïg Lc.
Emihg fma glçansns
GLÇANYNY FM IZÏVMZNCY FM G]FNVCZÏG / MUGA]GINÙL F O G
ï m ÷
g s c
Irntmrncs fm Mvgauginùl
7 Ma anlm
anlmgo
gonm
nmlt
ltc
c sm
iuopam
0 Ma anlmgo
anlmgonml
nmltc
tc lc sm iu
iuopa
opam
m
IZNVMZN GLÇAN
CY YNY
Grtïiu
Lcrog Zmqunsntc Mvnfml
L ac / Zmqunsntc Anlmgonm Pr
Prmm dul
dultg
tg C rrnm
nmlt
ltgg fcr
fcrgg Umrn
Umrnen
enig
igin
in
c Mxtmrlg OMIN fma ltc ùl ing
Luo
. c YDN
mrga
Nltmrlg /Antmrga
MD-er-09
v.: Ogr.74
GLMXC
Gufntcrïg
lc.
NLECZOM FM G]FNVCZNG Emihg fma nlecrom
Fïg Oms G÷c
:. CJBMVNUC
9. GAIGLIM
=. HGAAGRDCY
Irntmr
nc Mvnfmling
Irntmr Mvnfmling
nc
7
MD-er-06
v.6 Ogy.78
GLMXC
Gufntcrïg
lc.
NLECZOM FM G]FNVCZNG Emihg fma nlecrom
Fïg Oms G÷c
Irntmr Mvnfmling
nc
Irntmr Mvnfmling
nc
Irntmr Mvnfmling
nc
Fmsirnpinùl fm Mvnfmling
Irntmrnc
Irntmrnc Lc
Iclecronfgf
Fmsirnpinùl fm Mvnfmling
Irntmrnc
Irntmrnc Lc
Iclecronfgf
Fmsirnpinùl fm Mvnfmling
Irntmrnc
MD-er-06
v.6 Ogy.78
GLMXC
Gufntcrïg
lc.
NLECZOM FM G]FNVCZNG Emihg fma nlecrom
Fïg Oms G÷c
Irntmrnc Lc
Iclecronfgf
Fmsirnpinùl fm Mvnfmling
Irntmrnc
Irntmrnc Lc
Iclecronfgf
Fmsirnpinùl fm Mvnfmling
Irntmrnc
Znmsdc Zmspclsgjam
nfmltnenigfc Cjsmrvgin
ùl fma glçansns
fma
/ Pcsnjam rnmsdc rnms
dc
Magjcrgfc pcr2
Zmvnsgfc pcr2
9
MD-er-06
v.6 Ogy.78
GLMXC
ANYVG G]FNVCZMY
NLVMZLCY
ZMW]NYNV
CY
LCOJZMY ^ GP
GPMAANFCY IÎF]AG CJYMZUGINCLMY UMZNENIGFCY PCZ2
ECZOGINÙL ML
ECZOGINÙ MXPMZNMLING
MF]IGINÙ LCZOGY C
L ICOC ML
L YNYVMOGY G