Diseño de un sistema Integrado de Gestión, basado en las normas ISO 45001 e ISO 14001 para el Centro Carcelario y Penitenciario de alta y mediana seguridad de la Dorada de Caldas.

Abstract

This work consisted in the design of the integrated management system based on the ISO 14001 of 2015 and ISO 45001 of 2018 standards for the improvement of the prison treatment process in the high and medium security prison and penitentiary establishment of la dorada caldas. This design allowed the assessment and characterization of the mentioned process through stages such as diagnosis, planning and documentation of each of the activities that favor the establishment for a later implementation. The environmental aspects, health and safety at work, associated to the penitentiary treatment process of the establishment were identified, strategies for the improvement of the process in the institution were formulated; this research was very important since it helps to make the interested parties aware of the different risks in the work place and the environmental impacts that these activities can generate. The project was developed based on the identification of negative and positive findings that were visualized in one of the visits that were made to the place, for the integration of the systems a model applying the PHVA cycle was adopted, in which a diagnosis of the organization was made based on the requirements of the ISO 45001/2018 and 14001/2015 standards in which the current status of the process that was integrated was obtained, taking the requirements that meet the systems in force in the establishment, the SGSST is carried out with the resolution 0312 of 2019 and the EMS through a manual called PIGA plan in the penitentiary center of la Dorada, caldas, in which the update and documentation was sought each of the requirements, in order to establish working methods that reduce risks; The instruments and documents necessary for the future implementation of the integrated system were specified; mechanisms and documentation for the integrated management system were developed. Similarly, tools were designed to collect the necessary information at each stage of the process, and all the necessary documentation was prepared to comply with each of the requirements of the integrated system designed. Finally, the results obtained by integrating the environmental management and OSH systems in the penitentiary treatment process were socialized and shared with the management and the leaders of the areas in charge.