Please use this identifier to cite or link to this item: http://repositorio.uisek.edu.ec/handle/123456789/3047
Title: Diseño del sistema de gestión ambiental basado en la norma ISO 14001 en la planta de beneficio, fundición y refinación de una compañía minera
Authors: Villalba, Fabio
Almeida T., Carolina
Keywords: AMBIENTAL
ORO
PLATA
PROCESOS INDUSTRIALES
EFLUENTES
RESIDUOS
POLÍTICA AMBIENTAL
Issue Date: 2010
Publisher: Universidad Internacional SEK
Citation: CT- AMB A447d/2010
Abstract: Los Sistemas de Gestión Ambiental son una herramienta para el mejoramiento de los procesos, productos y servicios de las compañías. Este trabajo fue realizado eri una compañía minera la cual construyó Uña planta dé Benefició, Fundición y Refinación de òro y plata én là provincia de El Oro, cantón Portovelo, sector el Pache. En está planta se desarrolló el Diseño del Sistema de Gestión Ambiental basado en la norma ISO 14001. Este diseño inició con un diagnóstico de los procesos y sus impactos para conocer él estado actual de la empresa, además de un levantamiento de los procesos industriales e inventario de efluentes, vertidos y residuos estableciendo una matriz causa-efecto para valorizarlos. Esta metodología permitió conocer la severidad de los impactos para plantear los objetivos, metas y programas respectivos. Además se planteó conjuntamente con el Gerente General de la compañía una propuesta para la Política Ambiental donde se establecen los compromisos a los que se somete la alta gerencia A continuación se analizó la normativa legal vigente para todas las actividades que se realizan én la Planta además de los compromisos a los que la empresa se ha suscrito. Después de todas las evaluaciones mencionadas se desarrolló un esquema organizativo dé la empresa para establecer responsabilidades en cada área de la Planta y en el Sistema de Gestión Ambiental. Esto permitirá un mayor control de los procesos, ayudará a detectar factores de riesgo oportunamente y contribuirá a la toma de decisiones y el seguimiento de las mismas. Finalmente en este trabajo se hace referencia a todos los procedimientos documentados que la compañía debe desarrollar según la norma ISO 1400Ì para optimizar sus actividades.
The Environmental Management Systems are a tool for the improvement of the processes, products and services of companies. This work was done in a company mining company which built a plant for the benefit, smelting and refining of oil and silver in là province of El Oro, canton Portovelo, sector el Pache. In this plant the Design was developed of the Environmental Management System based on the ISO 14001 standard. This design began with a diagnosis of the processes and their impacts to know the state of the company, in addition to a survey of industrial processes and inventory of effluents, discharges and waste establishing a cause-effect matrix to value them. Is methodology allowed to know the severity of the impacts to state the objectives, goals and respective programs. In addition, it was proposed jointly with the General Manager of the company a proposal for the Environmental Policy where the commitments to the that top management submits to Next, the current legal regulations for all the activities carried out were analyzed. in the Plant in addition to the commitments to which the company has subscribed. After all the evaluations mentioned, an organizational scheme was developed company to establish responsibilities in each area of ​​the Plant and in the System of Environmental management. This will allow a greater control of the processes, will help to detect factors in a timely manner and will contribute to the decision-making and monitoring of same. Finally, in this paper, reference is made to all the documented procedures that the The company must develop according to the ISO 1400Ì standard to optimize its activities.
Description: Environmental Management Systems are a tool for improving processes, products and services in companies. This work was carried out in a mining company which built a processing Plant, smelting and refining of gold and silver in the province of El Oro, Portovelo, El Pache sector. In this plant was developed the Environmental Management System Design based on ISO 14001. This design began with an analysis of the processes and impacts to determine the current status of the company, plus a survey of industrial processes and inventory of effluents, waste discharges and establishing a cause-effect matrix to evaluate them. This methodology allows us to know the impacts severity to articulate goals, objectives and programs. Also it was raised in conjunction with the General Manager of the company a proposal to the Environmental Policy which sets out commitments to which the management is subject. After all the evaluations mentioned was developed an organizational scheme of the company to establish accountability in each area of the plant as well as within the Environmental Management System. This will allow greater control of processes, help identify risk factors and contribute to decision making and monitoring them. Finally, this paper refers that all the company's documented procedures must be developed according to standard ISO 14001 to optimize their activities.
URI: https://repositorio.uisek.edu.ec/handle/123456789/3047
Appears in Collections:Ambiental

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