Diseño de la estructura documental del Sistema Integrado de Gestión basado en las normas ISO 9001:2015, 14001:2015 e ISO 45001:2018 para los procesos de explotacion y comercializacion en la mina Nuevo Horizonte 1 de la empresa C.I minas la Aurora S.A.S.

Abstract

This proposal aims to propose the design of an integrated management system based on the ISO 9001: 2015, 14001: 2015 and 45001: 2018 standards in the new horizon 1 mine in the company CI MINAS LA AURORA SAS and is divided into the following diagnostic stages, planning, and documentation. The diagnosis is intended to show the state in which the company is before deciding to document the IMS. In the planning, the processes are identified and the strategic direction of the company is carried out, as well as the necessary documents to carry out its subsequent elaboration. In the documentation stages, the necessary documents, format, records, etc. are prepared and the strategies that the organization can use to normalize and standardize its processes are established, taking into account the requirements of the ISO 9001: 2015, ISO 14001: 2015 and ISO 45001 standards: 2018. To determine the internal and external context in the company, the following instruments will be used: process map, DOFA Matrix, characterization of the exploitation and commercialization processes, matrix of expectations and needs of the interested parties. To carry out the organizational structure, the following instruments are used: matrix of roles and responsibilities and the following matrices were used for planning: matrix of environmental aspects and impacts and finally a work plan based on the characterization of the exploitation process. of the SIG so that it can be implemented in the future by the company as an essential part of the management by exploitation and commercialization processes.