Auditoría de gestión al sistema de seguridad y salud en el trabajo de la empresa Vaz Clothes, de la ciudad de Ambato, provincia de Tungurahua, período 2019

Abstract

The Audit of the Occupational Health and Safety Management System of the company VAZ CLOTHES, was aimed at guiding the development of preventive management in relation to health and safety. Thus, it reflected a level of quantitative technical compliance of risks diseases that that occur in them, as a guide for the direction and organizational growth. The audit began with a diagnosis of the company's current situation, which made it possible to determine its strengths and weaknesses, thus establishing the existing problems. Subsequently, the methodology was developed, which allowed to collect information about its administrative processes, so that the necessary information was obtained about how the company is organized and its compliance with regulations. It was determined that the company, in various areas, is not fully complying with the regulations, that is why it is proposed the present research design and a model of checklists of the current legal regulations in Occupational Safety and Health, to evaluate the compliance of the company in terms of its management, where several questions are detailed according to each area and linked to the different legal areas in Occupational Health, in addition, the evaluation of the mission and business vision that reflect the reason for being of the company was established, as well as the evaluation of the SWOT matrix, evaluation of the internal control by components, identification, selection, evaluation of the selection of processes, focus matrix, management indicators and risk prevention planning. Based on this, a diagnosis and analysis of the current regulations governing its system for the development and compliance of activities for the prevention of occupational accidents and illnesses was established.