Pasantía como apoyo para evaluar el nivel de cumplimiento de los requisitos establecidos en la norma ISO/IEC 17025:2017 para las actividades que conforman el alcance de la matriz calidad del aire inmisión, en la empresa PROICSA INGENIERÍA S.A.S., mediante el desarrollo del programa de auditoría interna anual

Abstract

This final internship report sets out in detail the development of each of the support activities carried out during the execution of the 2020-internal audit program for the company PROICSA INGENIERIA S.A.S. The purpose of the development of the internship was to evaluate the level of compliance with the requirements established in the technical standard NTC ISO / IEC 17025: 2017 for the variables that make up the Immission Air Quality Matrix, executing support tasks as internal auditor. The methodological design implemented to achieve the fulfillment of the proposed objectives for the full development of the internship, was structured mainly in the implementation of three stages that were: Stage 1 Conceptualization, Stage 2 Planning of the Internal Audit program and Stage 3 Development of the program Internal Audit. Subsequently, the final products obtained from each stage were analyzed to evaluate the degree of fulfillment of the objectives set. The internship was carried out in the Technical and Quality areas of the company and lasted 389 hours.