Universidad Nacional

Abierta y a Distancia Findings of the audit

UNAD,
Pedro Javier Suarez Condition: It was
Martínez Strong found that the
Código 79906425 aspects of company Plastics
the process and Technology
12 de mayo de 2020,
SAS (P&T SAS) has
Bogotá, D.C.
a permissible
excess of
atmospheric
emission in fixed
sources.

“Article on the report of Criterion: These

are set forth in
the audit carried out to resolution
909/2008, which
the company Plastics y establishes the
norms and
technology SAS " standards for the
admissible
emission of
pollutants into the
atmosphere by
Description fixed sources and
dictates other
The company Plastics y Technology provisions.
SAS P&T SAS is located in the
Industrial Zone of the town of Cause: They are
Puente Aranda in Bogotá reflected in the
is a Colombian Company that It has operational area
been in the market for more than through the
20 years developing plastic reception of raw
products. It has state-of-the-art materials, in
technology in the development of addition to the
molds and in manufacture of manufacture of
products by injection and blowing, caps and brushes,
achieving leadership in through which can
innovation and the excellent quality drastically affect
of it products. The star product of air quality.
the Company corresponds to the
caps and brushes for enamels, Effect: This is
having as clients nationally serious because
recognized companies and Latin non-compliance
America. affects air quality
and generates
pollution of the

atmosphere,
diseases, among
other impacts.
Condition: It was
found that the
company Plastics y
Technology SAS
(P&T SAS) has not
implemented the
proper
management and
disposal of
hazardous waste.
Criterion: Decree
4741 of 2005,
which regulates the
prevention and
management of
hazardous waste or
residues - RESPEL,
Cause: No
Implementation of
the hazardous
waste management
plan-RESPEL.
Effect: There is no
tool for the proper
management and Observations
final disposal of the
RESPEL generated  A visit is made to the
by the company's
own activities,
which generate a
bad appearance.
Condition: It was  The company has the
found that the
company lacks an
authorized
manager for the
adequate disposal
of this type of
waste generated
from its activities.
In addition, it is
observed that it
does not keep a
record of the
delivery and
inventory of the
raw material.
Criterion: Decree
4741 of 2005,
which regulates the
prevention and
management of
hazardous waste or
residues - RESPEL.
Cause: Lack of a
service manager in
hazardous waste
disposal.
Effect:
Mismanagement of
waste storage and
environmental
contamination.
company where the required
information is provided and a
clarification is made to each
of the concerns during the
audit.
provision of the development
of the hazardous waste
management plan, all this
allows the optimization of
environmental aspects
 through waste prevention and
minimization plans through
process control, in addition to
reducing of waste, and its
respective reuse of waste and
look for a manager in the
responsible disposal
according to its category.
 As for the other effects, the
company Plastics y
Technology SAS (P&T SAS)
seeks to lower the levels so
that environmentally, it is a
company in the care of the
environment.
Nonconformities
 Pollution from atmospheric
emissions.
 Management and disposal
of hazardous waste.
 There is no lack of an
authorized manager for
the proper disposal of this
type of waste generated
from its activities.
Conclusions
1. he audit applied to the
company Plastics y
Technology SAS (P&T SAS)
provides relevant results for
the company, and in addition,
it makes a precise definition
of the aspects to be improved
and the waste management
plan that must be
implemented within the
company, on the other hand
it is important that a record
and control of the company's
activities is lacking within the
company, such as that of
making inventories of raw
materials, the plan that is
applied is considered
beneficial because it reflects
the application of corrective
measures and he establishes
new work plans, and this
optimizes each of the
processes and makes
appropriate and profitable
use of environmental impacts
and aspects.
2. The company Plastics and
Technology SAS (P&T SAS),
although it tries to comply
with environmental
requirements, it is necessary
that it implement the
hazardous waste
management plan so that it is
in continuous improvement
and thus look for its
shortcomings in the
environmental part and abide
by under the legal framework
of the ministry of
environment and sustainable
development
Recommendations
 Evaluate the application of
current regulations, which
allows us to determine the
degree of legal compliance in
environmental matters with
the regulation of hazardous
waste management in which
the sector is subject.
 The processes of regulating
the prevention and
management of hazardous
residues or wastes - RESPEL,
 and evaluating the
environmental impacts
generated by the company,
such as spills, solid residues
and their degree of danger,
must be covered.

Photographic records

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