AUDITORÍ A UDITORÍA A INTERNA DEL SISTEMA DE GESTIÓN DE SST Mg. Raphael Ruiz ISO 31000:2009 Risk Manager OHSAS 18001:2007 Lead Auditor Diplomado en Gestión de Salud y Riesgos Laborales Especialista en Implementación y Auditoría de SGSST
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Por favor …
CELULARES EN VIBRADOR
RECONOCIMIENTO RECONOCIMIENTO DE ZONAS DE SEGURIDAD Y
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AUDITORÍA A UDITORÍA “Proceso sistemático, independiente y documentado para obtener evidencias de la auditoría y evaluarlas de manera objetiva con el fin de determinar la extensión en que se cumplen los criterios de auditoría del SGSSO fijado por la organización.” organización.” OHSAS 18001:2007 3.2
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Las auditorías deben gestionarse bien para añadir valor •
•
El líder del equipo de auditoría tiene la responsabilidad global por la auditoría. Los miembros del equipo apoyan al líder. Una buena gestión de la auditoría requiere: - Buena planificación y preparación
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Clasificación de las auditorías •
•
Auditoría de Primera Parte: por una organización para si misma, por sus propios propósitos. Auditoría de Segunda Parte: por una organización interesada en otra organización. P.e. de un cliente a un proveedor.
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FASES DE UNA AUDITORÍA Referencia: ISO 19011 Sección 6 Tiempo 6.2 Inicio de la auditoría 6.3 Revisión de la documentación 6.4 Preparación para actividades en sitio 6.5 Realización de actividades en sitio
20%
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¿CÓMO PREPARAR AUDITORÍAS INTERNAS?
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INFORMACIÓN PREVIA •
Informes de auditorías anteriores y revisiones de la dirección
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INFORMACIÓN DEL DEL ÁREA A AUDITAR AUDITAR •
¿Qué hacen en el área /sector?
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PREPARACIÓN DEL AUDITOR Entender el sistema y los procesos…
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El auditor debe prepararse prepararse para: •
•
Seguir el proceso de un extremo a otro, verificando la eficacia del control No limitarse sólo a determinar la conformidad de las actividades con lo
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Proverbio Proverbio para el auditor: “Ver para creer” ¡Visite el área!
¡Vea el mundo real!
•
Línea de producción o dondequiera que se generan los peligros
•
Sistemas de respuesta a emergencias
•
Manipulación de sustancias químicas (control de MSDS)
•
Vecinos Vecinos que generan actividades peligrosas para nuestro personal
•
Hable con las personas en el área operacional
•
Vista adecuadamente y utilice equipos de seguridad que correspondan
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NOTAS NOT AS DEL AUDITOR Siempre tome notas! Explique al auditado la necesidad de tomar notas Haga sus notas: •
Completas
•
Exactas
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EJEMPLO DE NOTA DEL AUDITOR Sala de calderas, planta de fuel oil – medidor de temperatura temperatura en la línea de condensado – no hay registro de calibración Verifique: •
¿para qué se usa? ¿ayuda a verificar el control de un peligro para el trabajador?
•
¿se requiere calibración?
•
¿se ha calibrado?
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GESTIÓN DEL TIEMPO •
El tiempo es siempre corto
•
Planifique bien
•
No permita que su auditoría se desvíe
•
No profundice demasiado
•
No se enfoque en trivialidades
•
Recuerde que una auditoría es un muestreo (decida el tamaño de la muestra y apéguese a ella)
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TALLER HECHO O INFERENCIA
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TALLER HECHO O INFERENCIA “J. Cervantes, responsable de instrumentación y mantenimiento de la unidad JJKI, tenía programada una reunión a las 10:00 am en punto en la oficina del señor Robles para para discutir los términos de un pedido importante. En el camino hacia esa oficina, J. Cervantes se resbaló en el piso recién encerado
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TALLER Declaraciones: 1. El señor J. Cerva Cervante ntess es responsabl responsablee de instrumen instrumentaci tación ón y mantenim mantenimien iento. to. 2. Se suponí suponíaa que J. Cerva Cervante ntess se reuni reuniría ría con con Roble Robles. s.
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ACTITUD DEL AUDITOR Factor clave del éxito
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ENTREVISTAS Un paso CRÍTICO de CRÍTICO de la auditoría Las entrevistas suministran evidencia objetiva esencial
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COMUNICACIÓN Barreras Barreras frente a la comunicación
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Escenario Departamento de Mantenimiento, Mantenimiento, turno de la mañana. Se entregaron entregaron seis balones de acetileno pero se almacenaron sin sujetarlos.
Escenario Una pequeña empresa de ingeniería no tiene documentado sus objetivos
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INFORME DE AUDITORÍA Características Los informes son verbales y escritos Se reportan todos los resultados y no sólo las NC Los
informes agregan valor al Sistema de Gestión de SST.
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Receptores de informes verbales Auditados directos Dueños de procesos Gerentes
de área
Representante O toda la
de la Dirección
organización organización si se cree pertinente
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Receptores de informes escritos Se
entrega al Representante de la Dirección y él distribuye.
Auditados directos Gerentes
de área
Otros auditores
internos
Responsable del programa de auditoría Representante Alta dirección
de la gerencia
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INFORME DE AUDITORÍA Informe con prontitud No lo deje para después Nunca espere tener tiempo Prepare
disponible posteriormente posteriormente
los Reportes de NC a la brevedad
entregados a Informes entregados
tiempo agregan valor
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Contenido Conte nido del Inf Informe orme Final Alcance de la auditoría, objetivos y criterios de auditoría Programa de auditoría, identificación de
auditores
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SEGUIMIENTO DE NC Revisión de evidencia documentada Nueva auditoría en el sitio
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FASES DE LA AUDITORÍA
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EL AUDITOR El rol del auditor es
establecer la información sobre hasta qué punto se cumplieron los requisitos de la auditoría.
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RESPONSABILIDADES DEL AUDITOR Cumplir con los requisitos
Permanecer alerta
Seguir plan
Reportar las observaciones
y procedimientos
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