Diseño del Sistema Integrado de Gestion basado en las normas ISO 9001:2015, ISO 14001:2015 e ISO 45001:2018 en la Unidad Operativa la Mulata de la Empresa Inversiones Mineras la Clarita S.A.S.

Abstract

Alluvial gold mining is an activity that takes place in several regions of the country, especially in areas with mining potential. The great challenge that has been worked on over time in this sector is to reduce this activity in an informal or illegal way, since these do not have the required measures to prevent environmental impacts and risks to the health and safety of workers. The objective of this work is to design an integrated management system based on ISO 9001: 2015; ISO 14001:2015 and ISO 45001: 2018 for the organization Inversiones Mineras la Clarita, a company dedicated to the extraction and processing of alluvial gold. For the above, a methodology is developed under the concept of the PHVA cycle, Plan, Do, Check and Act. Starting with the diagnosis of the internal and external context of the organization, verifying compliance with the requirements of the aforementioned standards, and thus establishing the structure of the integrated management system, under the guidelines of each standard. Finally, the activities of the extraction and production process of the La Mulata unit were documented. With the design of the integrated management system, the management of the organization is oriented and strengthened, aimed at directing, articulating and aligning together the legal requirements in force for this sector that guarantees efficiency, efficacy, transparency, effectiveness and optimization of resources in the company.