AUDITORÍA AMBIENTAL A DOS EMPRESAS DE TRANSPOR TRANSPORTE TE PÚBLICO DE LA CIUDAD CIUDAD DE TRUJILLO TRUJILLO REALIZADA REALIZADA EL MES DE FEBRERO FEBRERO DE
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Índice INTRODUCCIÓN...................................................................3 ANTECEDENTES................................................................4 OBJETIVOS DE LA AUDITORÍA............................................4 ALCANCE DE LA AUDITORÍA..............................................4 CUMPLIMIENTO TCNICO LE!AL........................................4 MATERIAL " MTODOS.........................................................# M$%e&i$'.............................................................................# M(%)d)*............................................................................# RESULTADOS........................................................................+ F)&,$%) de '$ $-di%)&$ $,/ien%$' &e$'i0$d$ $ '$ E,1&e*$ de T&$n*1)&%e* 2-$nc$c) S.A..........................................+ F)&,$%) de '$ $-di%)&$ $,/ien%$' &e$'i0$d$ $ '$ E,1&e*$ de T&$n*1)&%e* E' C)&%i) S.A...........................................54 DISCUSIÓN.........................................................................65 CONCLUSIONES.................................................................63 REFERENCIAS BIBLIO!R7FICAS..........................................64 ANE8OS.............................................................................69
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UNIVERSIDAD NACIONAL DE TRUJILLO FACULTAD DE CIENCIAS BIOLOGICAS ESCUELA DE CIENCIAS BIOLÓGICAS BIOLÓGICAS
AUDITORÍA AMBIENTAL A DOS EMPRESAS DE TRANSPOR TRANSPORTE TE PÚBLICO DE LA CIUDAD CIUDAD DE TRUJILLO TRUJILLO REALIZADA EL MES DE FEBRERO DE 6:59 CURSO DOCENTE ALU ALU$NO
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Ecología Aplicada Félix !a"a#ga $o"%#o : Al&!#a V%l'()!%*+ ,a"%# Al-a"ado Ala.a+ A".a#do A(.a& O"&%ga+ C"i(&ia# C"!* Vald%""a.a S'#c/%*+ B"0a# D%lgado Ca""illo+ ,a"%# G1.%* Rod"íg!%*+ Rocío L%i-a C/i.2o"+ A#d"é( Rod"íg!%* R!í*+ Ci"o $a"í# !a.a#+ S/%0la No"i%ga $%3ía+ $a#!%l 4!i5o#%( To""%(+ I(a2%l Ra.o( Ca.po(+ J%((ica Saa-%d"a G1.%*+ Sai"a
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6:59 INTRODUCCIÓN L)* $n%eceden%e* de '$ $-di%)&$ de ec%)* c)n%$,in$n%e* de '$* e,1&e*$* /$*$d) en '$ $-di%)&$ de e*i)n$' inde1endien%e ? )/e%i) *)/&e '$* 1)'%ic$* 1'$ne* )/e%i)* ? ,e%$* c-,1'i,ien%) de '$ n)&,$%i$ $1'ic $1'ic$d $d) ) $ 1&)< 1&)<&$ &$,$ ,$* * 1&)? 1&)?ec ec%) %)** de ine& ine&*i *i=n =n c)n c)n e' )/e )/e%) %) de 1&e 1&een eni& i& ) ,i%i ,i%i<$ <$&& ')* ')* d$) d$)** $,/i $,/ien en%$ %$'e 'e*. *. Tiene iene '$ n$' n$'id$ id$d d de c)$d?-$& c)n '$ $)& de '$ c)n*e&$ci=n de' de' ,edi ,edi) ) $,/i $,/ien en%e %e e' -*) -*) &$ci &$ci)n )n$' $' de ')* ')* &ec-& ec-&*) *)** n$%n$%-&$ &$'e 'e* * >),e >),en% n%$& $& '$ c)nc c)ncie ien% n%i0 i0$c $ci= i=n n de '$* '$* $-%) $-%)&id &id$d $de* e* >-nc >-nci) i)n$ n$&i &i)* )* de' de' *ec%)& 1/'ic) ? 1&i$d) $* c),) de '$ 1)/'$ci=n c)n e' n de c)n%&i/-i& $ '$ $d)1ci=n 1&)<&e*i$ de' de*$&&)'') *)*%eni/'e c),) ,)de') de -nci)n$,ien%) $n)&,$'e* inciden%e* ? $cciden%e*. GE*c-e'$ Ac$d(,ic) P&)>e*i)n$' de In)&,e c)n*%$ de '$ Iden%ic$ci=n ? de*c&i1ci=n de '$ e,1&e*$ ? e' e*%$/' e*%$/'eci eci,ie ,ien%) n%) '$* in*%$' in*%$'$ci $ci)ne )ne* * *- en%)&n en%)&n) ) ? $n%ece $n%eceden den%e* %e*KK e' $n' $n'i* i*i* i* de '$* '$* e,i* e,i*i) i)ne ne** ? *-* *-* &e1e& e1e&cc-*i *i)n )ne* e* *)/& *)/&e e e' ,edi ,edi) ) $,/ien%eK '$* 1&c%ic$* de e P&)>e*i) *i)n$' n$' de In)&,$ di&ec%$ 1$&$
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'$ ec)n),$ ? '$ c$'id$d *in 1e&-ici) de -e *e c)n*ide&en )%&)* $*1ec%)* de in%e&(* en >-nci=n de' ,/i%) de ec e>ec%i %ii id$ d$d d GC)'in$* P(&e0 6:59H. L$ $dec-$d$ c),/in$ci=n ? $<&e<$ci=n de ')* d$%)* &ec)) in>)&&,$ci ,$ci=n =n *in% *in%(% (%ic ic$ $ ? &e'e$n%e *)/&e '$
ANTECEDENTES L$ e,1&e*$ de %&$n*1)&%e* 2-$nc$c) >-e c)n*%i%-id$ en e' $) 5# /&ind$ *e&ici)* de %&$n*1)&%e -&/$n) c-/&iend) '$* &-%$* T&-i''); 2-$nc$c) 2-$nc$c);T&-i'') c-en%$ c)n 53: ec-')*. L$ E,1& E,1&e* e*$ $ de T&$n* &$n*1) 1)&% &%e* e* 2-$n 2-$nc c$c $c) ) GET2 GET2SA SAHH $ inic inici$ i$d) d) '$ &en)$ci=n 1&)<&e*i$ 1&)<&e*i$ de *-* -nid$de* c)n n-e)* ,)de')* de /-*e* ?$ -e en e' $) $) 6:5: 6:5: $d-i $d-i&i &i= = n-e n-e)* )* ec ec-' -')* )* de '$ ,$& ,$&c$ V)'Q*$
OBJETIVOS DE LA AUDITORÍA An$'i0$& ')* e>ec%)* en e' $,/ien%e 1&)d-cid)* 1)& '$* -nid$de* -e /&ind$n /&ind$n e' *e&ici) de %&$n*1)&% %&$n*1)&%e e '$* in*%$'$ci)n in*%$'$ci)ne* e* ')* in*-,)* in*-,)* ')* 1&)ce*)* 1&)ce*)* e' c)n*-,) c)n*-,) de de ')* in*-,)* in*-,)* ? '$ ene&<$ ene&<$ '$* e,i*i)ne* e,i*i)ne* ? *-* &e1e&c-*i)ne* en e' $,/ien%e. Tene& Tene& c)n)ci,ien%) de' e*%$d) de '$* e,1&e*$* de %&$n*1)&%e $-di%$ $-di%$d$* d$* c)n &e*1e &e*1ec%) c%) $ 1$&,e 1$&,e%& %&)* )* $,/ien $,/ien%$' %$'e* e* $c)&d $c)&de e c)n '$ 'e)&,e de A-di%)&$ de' Se&ici) Se&ic i) de T&$n*1)&%e. T&$n*1)&%e.
ALCANCE DE LA AUDITORÍA
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CUMPLIMIENTO TCNICO LE!AL L$ $-di%)&$ *e de*$&&)''= %eniend) c),) /$*e %(cnic$ ')* e*%nd$&e* de '$ n)&,$ ISO 54::: ,ien%&$* -e ')* $*1ec%)* $,/ien%$'e* de '$* e,1&e*$* de %&$n*1)&%e -di%$d)* >-e&)n $n$'i0$d$* ? e$'-$d$* en >-nci=n $' c-,1'i,ien%) 'e<$' de '$* *i<-ien%e* n)&,$* Le? de P&),)ci=n de Mic&)e,1&e*$* ? Pe-e$* E,1&e*$* Dec&e%) Le$c%-&e&$ Dec&e%) S-1&e,) :5;+;ITINCI. A1&)/$ci=n de !-$* 1$&$ '$ e'$/)&$ci=n de E*%-di)* en e' *ec%)& Ind-*%&i$;Re*)'-ci=n Ind-*%&i$;Re*)'-ci=n Mini*%e&i$' N 5:;;ITINCI;DM. Dec&e%) Le(&ic$*;Re*)'-ci=n A%,)*>(&ic$*;Re*)'-ci=n Mini*%e&i$' N :6#;6:::;ITINCI;DM. Re<'$,en%) N$ci)n$' 1$&$ '$ A1&)/$ci=n de E*%nd$&e* de C$'id$d A,/ien%$' ? L,i%e* M@i,)* Pe&,i*i/'e* D.S. N :44;;PCM. N)&,$* N)&,$* T(cnic$* (cnic$* -e e*%$/'ecen e*%$/'ecen V$')&e* $')&e* L,i%e* L,i%e* Pe&,i*i/ Pe&,i*i/'e* 'e* 1$&$ A
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MATERIAL " MTODOS M$%e&i$' P$&$ $&$ '$ &e$' &e$'i0 i0$c $ci= i=n n de' de' e*%e*%-di di) ) *e -%i'i -%i'i0= 0= -n$ -n$ 'i/& 'i/&e% e%$ $ de $1-n $1-n%e %e* * /)'<&$>)* enc-e*%$* i,1&e*$* ? c,$&$* >)%)<&c$*.
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Trusted by over 1 million members
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Trusted by over 1 million members
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Trusted by over 1 million members
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Trusted by over 1 million members
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Trusted by over 1 million members
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Trusted by over 1 million members
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Trusted by over 1 million members
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Trusted by over 1 million members
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Trusted by over 1 million members
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Trusted by over 1 million members
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Trusted by over 1 million members
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Trusted by over 1 million members
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Trusted by over 1 million members
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Trusted by over 1 million members
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Trusted by over 1 million members
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Trusted by over 1 million members
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Trusted by over 1 million members
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Trusted by over 1 million members
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Trusted by over 1 million members
Try Scribd FREE for 30 days to access over 125 million titles without ads or interruptions! Start Free Trial Cancel Anytime.
Trusted by over 1 million members
Try Scribd FREE for 30 days to access over 125 million titles without ads or interruptions! Start Free Trial Cancel Anytime.
Trusted by over 1 million members
Try Scribd FREE for 30 days to access over 125 million titles without ads or interruptions! Start Free Trial Cancel Anytime.