Diseño del sistema integrado de gestión basado en las normas ISO 9001:2015 y OHSAS 18001:2007 para el proceso ejecución de proyectos en la empresa Hidraforcis S.A.S.

Abstract

With the completion of this work, the proposed objective that gave rise to the research was achieved, resulting in the design of the integrated management system under the requirements of ISO 9001: 2015 quality management systems and OHSAS 18001: 2007 occupational health and safety management systems for the mission process called Project Execution of the company HIDRAFORCIS SAS. The execution of the proposal was carried out through the following stages: The diagnosis, had as purpose the collection of information for the baseline through the use of checklists which allowed to know the current status of the organization in terms of compliance of the requirements of the standards, after this was done: The analysis of compliance and the graph of each one of the requirements: Proposal of design of the documentation of the rules according to the development of the activities and the legal obligations and finally They raised some indicators that will allow periodically measure as the company defines the degree of knowledge and acceptance of the issue in the process. It was possible to conclude that, although the organization had some information regarding the requirements of the two standards, especially in relation to occupational health and safety and whose personnel involved was already familiar with the subject, but there is still a lack of documented information and information to be implemented. With the work carried out, it was possible to establish the requirements to which the organization must comply for the integration of the systems, advance in the development of some of them as a definition of the context, stakeholders, policy and integral objectives, and translate some procedures that They will serve as a basis for the organization to continue with the process of designing and implementing the GIS.