Apoyo en el diseño y finalizacion del proceso de SST conforme a la norma NTC ISO 45001:2018 para el laboratorio Doctor Calderon Asistencia Tecnica Agricola LTDA

Abstract

This report describes the activities carried out during the internship at Dr. Calderón Asistencia Técnica Agrícola Ltda. Laboratory, focused on supporting the implementation and strengthening of the Occupational Health and Safety Management System (OHSMS), in accordance with the requirements established by NTC ISO 45001:2018. The work focused mainly on clauses 8, 9 and 10 of the standard, corresponding to operation, performance evaluation and continual improvement. Initially, a diagnosis of the existing documentation was conducted to identify deficiencies and opportunities for improvement in relation to the applicable requirements. The initial diagnosis showed compliance levels of 72% for clause 8, 71% for clause 9 and 85% for clause 10. Based on these results, documents related to hazard identification and risk assessment, supplier and purchasing control, communication matrix, performance indicators, nonconformity management and management review were updated and adjusted. In addition, a monitoring system based on compliance indicators was designed to evaluate the progress and effectiveness of the implemented actions. As a final result, clauses 8, 9 and 10 reached 100% compliance, demonstrating the strengthening of the documentary structure and monitoring and improvement mechanisms of the OHSMS. It is concluded that the actions carried out contributed to strengthening the management system and improving its capacity to demonstrate compliance with the requirements established by NTC ISO 45001:2018.