Sistema de Gestion Ambiental Pil Tarija

8/15/2019 Sistema de Gestion Ambiental Pil Tarija

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19 SISTEMA DE GESTIÓN AMBIENTAL ISO 14001

PLANTA INDUSTRIALIZADORA DE LECHE PIL TARIJA S.A. “KARPIL”

I. INTRODUCCIÓN

A nivel !n"i#l e$i%&e '(#n )(e*+!)#+i,n )*( el e%"* "el e"i* #-ien&e#!n/!e en +ie(&*% l!'#(e% #n n* l* +*n%i"e(en !n )(*-le# "e #'ni&!" * l* ven

+** !n )(*-le# #en* # ell*%.L# +*nin#+i,n #n&(*)*'2ni+# e%&3 )(e%en&e en +#"# l!'#( "e n!e%&(* )l#ne #*(en&e en el %e+&*( in"!%&(i#l %in e-#('* l# +*n+ien+i#+i,n #-ienl #nn* inv#"e "i+5* %e+&*( # /!e %i'!en )(e%en&e% '(#n"e% -(e+5#% en&(e el %e+&*(in"!%&(i#l l# )(e%e(v#+i,n "el e"i* #-ien&e. H#-i&!#len&e %e +(ee /!e+*n%i"e(#( el #%)e+&* #-ienl n* e% i)*(n&e * n* e% !n# *-li'#+i,n )#(# l#%*('#ni6#+i*ne% e)(e%#% #"e3% %!elen )en%#( /!e +!i"#( el e"i* #-ien&ei)li+# en*(e inve(%i,n 7n#n+ie(#8 )*( (#6*ne% +** e%% * )*( in&e(e%e%e+*n,i+*% )*l&i+*% %*+i#le% en&(e *&(*% %!elen )#%#( "e%#)e(+i-i"*% l*%

#%)e+&*% #-ienle% /!e !n# #+&ivi"#" in"!%&(i#l )!e"e *+#%i*n#( #l e"i*#-ien&e +*n%e+!en&een&e # &*"*% l*% %e(e% viv*%. E% )*( ell* /!e %e 5# vi%&*l# ne+e%i"#" "e "e%#((*ll#( #)li+#( #l'!n*% e+#ni%*% )#(# l*'(#( !n +*n&(*lvi'il#n+i# (e"!++i,n "e l*% l&i)le% i)#+&*% /!e en:(en l# n#&!(#le6# %!%*('#ni%*% :(en&e #l #v#n+e in"!%&(i#l #l /!e n*% en:(en*% 5* )*( 5*.

A"e3% )#(# )*"e( +*)(*-#( /!e %e +!)len l#% e"i"#% #"*)"#% /!e n* %ee%&3 'ene(#n"* i)#+&*% %i'ni7+#&iv*% #l e"i* #-ien&e 5# %i"* )(i*("i#l l#in&e(ven+i,n "e n*(#% lee% *("en#n6#% # /!e # &(#v2% "e l# #"*)+i,n e%-le+iien&* "e l# le'i%l#+i,n #-ienl )e(&inen&e # +#"# e)(e%# !

*('#ni6#+i,n %e'n el +#)* en /!e %e "e%env!elv# e% !n# #ne(# "e ee(+e()(e%i,n )#(# %#lv#'!#("#( el e"i* #-ien&e.

C!#n"* !n# *('#ni6#+i,n #"*) !n %i%&e# "e 'e%&i,n #-ienl e%&3in+(eenn"* %! +*)e&i&ivi"#" en el e(+#"* &iene -!en# #+e)+i,n )*( l#%*+ie"#" # /!e e% !n (e:e(en&e en el +!)liien&* "e l# le'i%l#+i,n #-ienl#"e3% "e /!e l# *('#ni6#+i,n -!%+# el -iene%( "el e"i* #-ien&e "e &*"*%l*% %e(e% viv*% )(evinien"* i&i'#n"* #l 3$i* l# +*nin#+i,n #-ienl.

El %i%&e# "e 'e%&i,n #-ienl /!e &iene +** (e:e(en+i# l# n*(# ISO 14001 e%!n e+#ni%* /!e i)li+# l# e*(# +*n&in!# "e l# e)(e%# e%-le+e l*%

*-e&iv*% e% en el #%)e+&* #-ienl /!e -!%+# +*n%e'!i( l# *('#ni6#+i,n+(e# +*n+ien+i# #-ienl # nivel in&e(n* e$&e(n* +!)le +*n l*% (e/!i%i&*%le'#le% vi'en&e% %in l# ne+e%i"#" "e 5#+e( '(#n"e% inve(%i*ne% e+*n,i+#% %ine$)*ne( l# +#li"#" "e l*% %e(vi+i*% * )(*"!+&*% /!e *:e( # l# )*-l#+i,n.

El %e+&*( * +#"en# l3+&e# e% "e '(#n i)*(n+i# en B*livi# )*( %! +*n%n&e+(e+iien&* e$)#n%i,n en el e(+#"* l# &e+n*l*'# !&ili6#"# )#(# el

UNI;ERSIDAD PRI;ADA DOMINGO SA;IOCONTROL DE GESTIÓN AMBIENTAL


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)(*+e%#ien&* "e l*% l3+&e*% e% e*(#"# en :*(# +*n&in!# el "e%#((*ll* "e l#%in"!%&(i#% l3+&e#% e% )#(#lel* # e%.

L# +*)e&i&ivi"#" )e(i&e l# e$)#n%i,n "e i'!#l :*(# #%e'!(# l# -%/!e"# "e

e%&(#&e'i#% )*( )#(&e "e l#% in"!%&(i#% )#(# in'(e%#( #l e(+#"* )*( e% (#6,n %e+*n%i"e(#n e%&(#&e'i#% +** l*% e%&3n"#(e% "e +e(&i7+#+i,n in&e(n#+i*n#l ISO


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&e,(i+* /!e e$i%&e (e%)e+&* #l )(*+e%* )(*"!+&iv* "e l# le+5e (e%)e+&* # l#%n*(#% #)li+#-le% #l %i%&e# "e 'e%&i,n #-ienl ISO 14001 #% +** &*"# l#-i-li*'(#:# e$i%&en&e %*-(e ev#l!#+i,n "e #%)e+&*% #-ienle% e%&(#&e'i#%5e((#ien% #l&e(n#&iv#% "e )(*"!++i,n 3% li)i#.

IV. MARCO TEÓRICOIV.1. SISTEMA DE GESTIÓN AMBIENTAL

Un %i%&e# "e 'e%&i,n #-ienl


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l# O('#ni6#+i,n In&e(n#+i*n#l )#(# N*(#li6#+i,n


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IV.3.1.1. Benef!"# f,!%-en(e !'*n(f!*%e# /+e%*!"n*$"# !"n e% *"++" e!"n-!"

#= P(*!eve !n# e*( e%&(!+&!(# *('#ni6#+i*n#l "e l*% )(*+e%*% #+&ivi"#"e%"e%#((*ll#"#% l* /!e %e &(#"!+e en (e"!++i,n "el +*n%!* "e (e+!(%*%


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*-e&iv*% e% )l#n&e#"#%. De e% #ne(# %e )!e"en +**("in#( l#% (el#+i*ne%en&(e l#% "i:e(en&e% 3(e#% :!n+i*n#le% ! *('#ni6#&iv#%.

Un SGA %e'n l*% (e:e(en+i#le% "e l# ISO 14001 +!en +*n l# %i%&e3&i+# "e l#

e*(# +*n&in!# PH;A


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• C!)liien&* "e l#% n*(#% le'#le% l# )*l&i+# #-ienl "e l# e)(e%#.• Uni"#" "e 'e%&i,n "el e"i* #-ien&e.• El#-*(#+i,n "e )(*+e"iien&*% *)e(#&iv*%.• Ev#l!#+i,n "el i)#+&* #-ienl.• A5*((* "e (e+!(%*%.• P(i*(i"#" # l# )(even+i,n (e%)e+&* # l# +*((e++i,n.• Minii6#+i,n "e (e%i"!*% en l# :!en&e.• ;i'il#n+i# +*n&(*l (e'i%&(* "e l*% i)#+&*% #-ienle% e"i#n&e l#

ee+!+i,n "e #!"i&*(#% e"i*#-ienle%.• *(#+i,n e in:*(#+i,n e$&e(n# e in&e(n#.IV.4.1. E%e-en("# &+n!&*%e# $e% S#(e-* $e Ge#(n A-en(*%

A &(#v2% "el e%-le+iien&* "e l*% eleen&*% "el SGA %e )!e"en *-&ene( l#%-#%e% n&* )#(# "e7ni( el #l+#n+e "el %i%&e# +** )#(# %! i)leen+i,n.

El %i%&e# "e 'e%&i,n #-ienl +*n% "e l*% %i'!ien&e% eleen&*%

• P*l&i+# #-ienl.• Ev#l!#+i,n (e'i%&(* "e l*% i)#+&*% e:e+&*% #-ienle% %i'ni7+#&iv*%.• Re/!i%i&*% le'#le% *&(*% (e/!i%i&*%.• P(*'(## #-ienl * )l#n "e #++i,n.• L# e%&(!+&!(# *('#ni6#&iv#.• *(#+i,n in:*(#+i,n in&e(n# +*)e&en+i# )(*:e%i*n#l.• C*n&(*l *)e(#+i*n#l.• ;i'il#n+i# %e'!iien&*.• C*((e++i,n )(even+i,n "e e"i"#%.• A!"i&*(# "el %i%&e# "e 'e%&i,n #-ienl.• Revi%i,n "el %i%&e# "e 'e%&i,n #-ienl.• Ce(&i7+#+i,n "el %i%&e# "e 'e%&i,n #-ienlV. AO IDENTIFICADAV.1. ANTECEDENTES

L# Pl#n In"!%&(i#li6#"*(# "e Le+5e PIL TARIJA :!e +(e#"# en ene(* "e 19>"e)en"ien&e "e l# C*()*(#+i,n B*livi#n# "e *en&* +*n el *-e&* ni+* e$+l!%iv* "e +*n&(i-!i( # l# n!&(i+i,n "e l# )*-l#+i,n in:#n&il )(**ve( l#

)(*"!++i,n le+5e(# )#(# #&en"e( l#% ne+e%i"#"e% l*+#le% # &(#v2% "e )(*'(##%*(ien"*% # :*en( le% #+&ivi"#"e%.

En el #?* 199 "en&(* "e l# )*l&i+# "e )(iv#&i6#+i,n e)(en"i"# )*( el E%"*B*livi#n* PIL TARIJA S.A. )#%# # )(*)ie"#" "e l*% )(*"!+&*(e% le+5e(*% /!iene%*-%e(v#n"* l*% *-e&iv*% )(i#(i*% el "e +*n( +*n !n e(+#"* %e'!(* )#(# %!)(*"!+&* %e e-#(+#(*n en e%&e "e%#:*.



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Un# )(,%)e(# in"!%&(i# "e l3+&e*% +** PIL TARIJA S.A. &iene e:e+&*%!l&i)li+#"*(e% ! i)*(n&e% %*-(e el -iene%( "el )#% )(*)*(+i*n#n"* !ne$+elen&e :!n"#en&* )#(# el "e%#((*ll* "e l# #'(i+!l&!(# )*( l* n&* !n#(+#"* #:e+&* %*-(e el "e%#((*ll* e+*n,i+* %*+i#l "e l#% 6*n#% (!(#le%. El v#l*(

n!&(i+i*n#l "e l# le+5e &iene e:e+&*% &*"#v# 3% v#%&*% en l# )*-l#+i,n.

En e%&e +*n&e$&* PIL TARIJA S.A. %e +*n%&i&!e en l# e)(e%# /!e 'ene(# #+&ivi"#"en 3% "e 00 :#ili#% "e"i+#"#% # l# )(*"!++i,n "e le+5e en l# (e'i,n)(**vien"* el "e%#((*ll* %*+i#l e+*n,i+*.

V.2. ESTRUCTURA ORGANI5ACIONAL DE LA EMRESAV.2.1. ORGANIGRAMA



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V.2.2. MANUAL DE FUNCIONES

6.2.2.1. Ge+en!* Gene+*%

* O7e()" De% C*+8"

Pl#ni7+#( *('#ni6#( "i(i'i( +*n&(*l#( +**("in#( #n#li6#( +#l+!l#( "e"!+i( el&(#-#* "e l# e)(e%# #"e3% "e +*n&(#( #l )e(%*n#l #"e+!#"* %e( e7+ien&e e7+#6 l*'(#n"* l*% *-e&iv*% "e l# e)(e%# PIL TARIJA S.A.



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F'n!n B,#!*

L# 'e(en+i# 'ene(#l &iene +** )(*),%i&* "i(i'i( +*n&(*l#( +**("in#( el:!n+i*n#ien&* "e%#((*ll* "e l# e)(e%# PIL TARIJA S.A. en +*n+*("#n+i# +*n l#

)*l&i+# *-e&iv*% e%-le+i"*% )*( el "i(e+&*(i*6.2.2.2. Ge+en!* De A$-n#(+*!n

* O7e()" De% C*+8"

A"ini%&(#( e7+ien&een&e l*% (e+!(%*% 5!#n*% "e l# e)(e%# (e#li6#( !n#e7+ien&e :!n+i,n "e #"/!i%i+i*ne% #l#+ene% !n# ,)&i# 'e%&i,n "e )e(%*n#l.

F'n!n B,#!*

P(*)*(+i*n#( l# e)(e%# el )e(%*n#l #"e+!#"* +#)#+i"* )#(# l*% )!e%&*% /!e le

%e#n (e/!e(i"*% "#n"* !n %e'!iien&* )!n&!#l )(e+i%* "en&(* "e l#% #+&ivi"#"e%# "e%#((*ll#(%e.

6.2.2.3. Ge+en!* De +"$'!!n

* O7e()" De% C*+8"

A"ini%&(#( #ne#( +*n&(*l#( e7+ien&een&e e7+#6en&e &*"*% l*% (e+!(%*%"el 3(e# "e )(*"!++i,n )*"e( +!)li( l#% +#n&i"#"e% l# +#li"#" "e l*% )(*"!+&*%(e/!e(i"*% )*( l*% +lien&e%.

F'n!n B,#!*

Pl#ni7+#( )(*'(##( +**("in#( +*n&(*l#( l#% #+&ivi"#"e% "e &(#n%:*(#+i,n "e l##&e(i# )(i# en )(*"!+&* &e(in#"* (e%)en"* l#% n*(#% in&e(n#% "e +#li"#" el #(+* le'#l vi'en&e


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Pl#ni7+#( *('#ni6#( +**("in#( "i(i'i( +*n&(*l#( &*"#% l#% #+&ivi"#"e% (el#&iv#% #l# +*e(+i#li6#+i,n "el )(*"!+&* 7n#l "e PIL TARIJA %.#. "e #+!e("* +*n l*%*-e&iv*% n*(#% )*l&i+#% e%-le+i"#% )*( l# e)(e%#.

F'n!n B,#!*El 'e(en&e +*e(+i#l llev# #"el#n&e #l e/!i)* "e ven"e"*(e% li"e(# # l*% i%*%.N* "e-e "e"i+#(%e # ven"e( )#(# n* )e("e( %! :!n+i,n 'e(en+i#l l# vi%i,ne%&(#&2'i+# "el ne'*+i*. Tiene /!e #+*)#?#( #l e/!i)* "e ven% )e(* n!n+#)*ne(%e # ven"e(. L# (!&in# "el "# # "# l*% )(*-le#% /!e e% #+#((e# n* l*"e-en "e%vi#( "e %! :!n+i,n "e l"e(.

6.2.2.6. Ge+en!* T:!n!*

* O7e()" De% C*+8"

Pl#ni7+#( *('#ni6#( &*"#% l#% #+&ivi"#"e% ne+e%#(i#% )#(# !n :!n+i*n#ien&*,)&i* "e l# )l#n. De%#((*ll#( )*ne( en :!n+i*n#ien&* %!)e(vi%#( e%&(#&e'i#%)*l&i+#% )l#ne% )(*+e"iien&*% )#(# +!)li( e$i&*%#en&e l*% *-e&iv*%. L*%"e)#(en&*% /!e l# +*)*nen %*n

F'n!n B,#!*

L# Ge(en+i# T2+ni+# "e l# e)(e%# PIL T#(i# S. A. %e en+#('# )(in+i)#len&e "e l# Te+n*l*'#. L# e)(e%# )*%ee )(*+e%*% "e :#-(i+#+i,n l# 'e(en+i# &2+ni+# %een+#('# "e #%*+i#( +*n le% )(*+e%*% )!e% el P(*+e%* "e)en"e "e l# T2+ni+# l#

T2+ni+# "el P(*+e%*. Si %e +#-i# l# &2+ni+# "e :#-(i+#+i,n el )(*+e%* -i2n+#-i#(3.

6.2.2.;. e+#"n*% De M*n(en-en("

* O7e()" De% C*+8"

En el +#%* "el #n&eniien&* %! *('#ni6#+i,n e in:*(#+i,n "e-e e%(en+#in#"# # l# )e(#nen&e +*n%e+!+i,n "e l*% %i'!ien&e% *-e&iv*% O)&ii6#( l#"i%)*ni-ili"#" "el e/!i)* )(*"!+&iv*. Di%in!i( l*% +*%&*% "e #n&eniien&*.O)&ii6#( l*% (e+!(%*% 5!#n*%. M#$ii6#( l# vi"# "e l#% 3/!in#%. -= !n+i,nB3%i+#

M#n&ene( en -!en#% +*n"i+i*ne% l# #/!in#(i# 5e((#ien e/!i)* "e &(#-#*l* +!#l )e(i&e !n e*( "e%env*lviien&* %e'!(i"#" evin"* en )#(&e (ie%'*%en el 3(e# l#-*(#l.



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V.3. MISIÓN

PIL T#(i# e% l# in"!%&(i# "e )(*"!++i,n "e l3+&e*% "e(iv#"*% "el S!( "e B*livi# +*n#l&* v#l*( n!&(i+i*n#l elev#"# +#li"#" )#(# +*n%!* "e &*"*% l*% '(!)*% e&2(e*%

"e l# )*-l#+i,n.V.4. VISIÓN

Al F01 PILTARIJA S.A. e% !n# in"!%&(i# *"e(n# e7+ien&e (e+*n*+i"# )*( %!%+lien&e% )*( l# #l +#li"#" n!&(i+i*n#l l# inn*v#+i,n "e )(*"!+&*% +*n +*-e(&!(#en #l en*% el 0K "e l#% )*-l#+i*ne% (!(#le% el 100K "e l#% )*-l#+i*ne%!(-#n#% "el S!( "e B*livi#.

V.6. VALORES

T(#n%)#(en+i# H*ne%&i"#" Le'#li"#" S*li"#(i"#" Re%)*n%#-ili"#" S*+i#l

C(e#&ivi"#" Inn*v#+i,n E7+ien+i# E$+elen+i# E)(e%#(i#l

V.;. OBJETIVOSV.;.1. OBJETIVO GENERAL

C*n&(i-!i( # l# n!&(i+i,n "e l# )*-l#+i,n in:#n&il )(**vien"* l# )(*"!++i,nle+5e(# )#(# #&en"e( l#% ne+e%i"#"e% "el %!( "el )#% # &(#v2% "e )(*'(##%*(ien"*% # :*en( le% #+&ivi"#"e%.

V.;.2. OBJETIVOS ESECIFÍCOS

A%e'!(#( l# %#&i%:#++i,n "el +*n%!i"*(.

A%e'!(#( el -iene%( "e n!e%&(*% e)le#"*%.

A%e'!(#( l# +#li"#" "e l*% P(*"!+&*%.

V.


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L# lne# e(3(/!i+# e% l# (e%)*n%#-le "e l# )(even+i,n "e l*% #++i"en&e% "e-e +*n%i"e(#(l# n i)*(n&e +** l# +#li"#" * l# )(*"!+&ivi"#".

N* %e #+e)n "ev*l!+i,n "e l*% )(*"!+&*% )#%#"#% l#% F45(%. L*% &(#-##"*(e% /!e :#l&en &(e% ve+e% %in !%&i7+#+i,n %e(3n "e%)e"i"*%.

L*% #&(#%*% %e(3n %#n+i*n#"*% +*n !n "e%+!en&* "e 0 B%.VI. DISE>O DE LA ROUESTA A IMLEMENTAR SGAVI.1. OBJETIVO DEL SISTEMA DE GESTIÓN AMBIENTAL

C(e#( +*n%e(v#( e*(#( el en&*(n* #-ienl "e l# *('#ni6#+i,n en (el#+i,n #l#% "ive(%#% #+&ivi"#"e% )(*"!+&iv#% /!e %e llev#n # +#-* en l# e)(e%# "e l3+&e*%Pil TARIJA S.A.

P*( l* n&* #l "i%)*ne( "e !n SGA PIL TARIJA S.A. "e%#((*ll#(3 ee+!(3 l*%(e/!e(iien&*% /!e %e e%-le+en )#(#

•

C*n( +*n !n# )*l&i+# #-ienl.• De7ni( e% *-e&iv*% )(*'(##% #-ienle%.• Llev#( !n# #"e+!#"# )l#ni7+#+i,n 'e%&i,n #"ini%&(#+i,n.

A% '#(#n&i6#(3 /!e &*"#% l#% #+&ivi"#"e% (e#li6#"#% en @PIL TARIJA S.A. %e"e%env!elv#n %#&i%:#+&*(i#en&e +!)l#n +*n l# le'i%l#+i,n #-ienl #)li+#-le#n&enien"* -!en#% )(3+&i+#% #-ienle%.

VI.2. ALCANCE DE LA ALICACIÓN

El Si%&e# "e Ge%&i,n A-ienl %e +en&(#(3 en l# )l#n "e )(*"!++i,n "e l#

Pl#n in"!%&(i#li6#"*(# "e le+5e PIL TARIJA S.A. en el )(*+e%* "e )(*"!++i,n "el)(*"!+&* e%&(ell# el ARPIL )*( l* /!e e% ne+e%#(i* en:#&i6#( l*% %ei% )!n&*% +*nl*% /!e +!en !n SGA %e'n l# N*(# ISO 14001.

VI.3. DIAGNÓSTICO

An&e% "e "e%#((*ll#( el Si%&e# "e Ge%&i,n A-ienl e% ne+e%#(i* i"en&i7+#( ev#l!#( l*% i)#+&*% #-ienle% /!e )!e"# )(e%en( l# *('#ni6#+i,n %e#n 2%&*%-ene7+i*%*% * ne'#&iv*%. A"e3% l# Ev#l!#+i,n A-ienl Ini+i#l 0.000 li&(*% )(*+e%#( 1F0.000 li&(*% "e le+5e #l "#.



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IL TARIJA EN CIFRAS

0K "el e(+#"* l3+&e* "e)#(enl l* &iene PIL T#(i#

00 :#ili#% "e )(*"!+&*(e% "e le+5e viven "e l# PIL.

F %*+i*% :*(#n )#(&e "e l*% #++i*ni%% "e PIL T#(i#.

90 e)le#"*% 7'!(#n en )l#nill# "e l# e)(e%#.

1F0.000 li&(*% "e le+5e #l "# e% l# +#)#+i"#" "e #+*)i#( e in"!%&(i#li6#( /!e &ienel# e)(e%#.

;en% ne% )e(i*"* F.>4008 )e(i*"* 0.F400

DEFINICIÓN

El#-*(# )(*"!+&*% l3+&e*% "e(iv#"*% l*% +*e(+i#li6# en el %!( "el )#%#&en"ien"* e(+#"*% l*+#le% +** "e *&(*% "e)#(en&*% -!%+#n"* l*'(#( ele/!ili-(i* en l# #&en+i,n #l +lien&e # !n )(e+i* !%&* %*-(e &*"* en l# +#li"#" "e%!% )(*"!+&*%.

RODUCTOS DE LA EMRESA• C(e# "e le+5e "e F0 +.+.• C(e# "e le+5e "e 00 +.+.• D!l+e "e le+5e F0 '(.•

D!l+e "e le+5e 00 '(.• l#n "e 140 +.+.• Hel#"* -#&i"* "e 1F0 +.+.• C(e# 5el#"# 1 il*• #()il "e F0 l.• #()il "e 1 li&(*• Le+5e en&e(# en )*lv* 1 '(.• Le+5e en&e(# en )*lv* F '(.• Le+5e "e%+(e#"# en )*lv* 1 '(.• N!&(il#+ 1 '(.


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• N!&(il#+ F '(.


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5#% el v*l!en )(e7#"* %e'n l# +#n&i"#" "e +!l&iv* e)le#"* l!e'* %e5**'enei6# )#%&e!(i6#.

Del )#%&e!(i6#"*( el ARPIL %#le # !n*% C e% envi#"* #l n/!e "e

#l#+en#ien&* /!e %e 5#ll# en l# %#l# "e env#%#"* #5 %e le #'(e'# l# e%en+i#"el %#-*( +*((e%)*n"ien&e %e #'i -ien %e env#%#.

VI.3.3.AN@LISIS DE LA SITUACIÓN ACTUAL DEL ROCESO DE RODUCCIÓN DE?ARIL

VI.3.3.1. LANTEAMIENTO DEL ROBLEMA

En l# #+&!#li"#" l#% e)(e%#% %e &*(n#n +#"# ve6 3% +*)e&i&iv#% #"*)n

"i:e(en&e% e%&(#&e'i#% # 7n "e '#(#n&i6#( el 2$i&*. E%% *('#ni6#+i*ne% e%&3n#"*)n"* 5e((#ien% )#(# '#(#n&i6#( l# +#li"#" en %!% )(*"!+&*% -#%#"#% en*"el*% "e e"i+i,n "e 'e%&i,n &e*(#% "e +#li"#" +*n el )(*),%i&* "e e%-le+e(e%. E%&* %!+e"e -i2n en l#% e)(e%#% "e n!e%&(* e"i* +** e% el +#%* "el#% e)(e%#% l3+&e#% /!e "e-en +*n&in!#en&e e*(#( %! "e%e)e?* #-ienl elev#( l*% e%&3n"#(e% "e +#li"#" en %!% )(*"!+&*%.

En el +#%* "e l# Pl#n In"!%&(i#li6#"*(# "e Le+5e PIL TARIJA S.A. en el )(*+e%* "e)(*"!++i,n "e ARPIL %e &ienen )(*-le#% /!e *+#%i*n#n (e+5#6*% "e%)e("i+i*% e$+e"en&e% "el )(*"!+&* # )e%#( "e e%&*% )(*-le#% PIL TARIJA +*n%e(v# l#

7"eli"#" "e %!% +lien&e% l*'(#n"* #n&ene(%e l*% nivele% "e +#li"#" (e/!e(i"*%.

VI.3.3.2. SELECCIÓN DEL RODUCTO

Me"i#n&e el #n3li%i% "e l*% (e'i%&(*% "e l# )(*"!++i,n &*l "e l# e)(e%# %e"e&e(in, /!e el 0 K "e l# i%# e%-# +*n%&i&!i"# )*( el ARPIL.

PIL TARIJA S.A. )(*"!+e "i#(i#en&e !n &*l "e >00 -*l%#% "e ARPIL "e F0l. E% %ele++i,n %e !%&i7+, #"e3% )*(

• E% !n )(*"!+&* +*n )(*"!++i,n +*n%n&e /!e )e(i&e l# (e+*le++i,n "e

"#&*% )e(i,"i+*% +*n&in!*%.• E%&e )(*"!+&* &iene !n# '(#n "e#n"# en el e(+#"* &enien"* +**(e%!l"* #*( )(*"!++i,n )*( en"e #*( 'ene(#+i,n "e (e%i"!*%.

• P*( %e( !n )(*"!+&* e%&(ell# "e PIL TARIJA S.A. e%&3 %*e&i"* # !n +*n&(*l "e+#li"#"

• Al e%+*'e( e%&e )(*"!+&* )#(# %! #n3li%i% %e e%&3n #n#li6#n"* )(*+e%*% /!e%*n )#(&e "el (e%&* "e l*% )(*"!+&*%.



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LECHE CRUDA

Re+e)+i,n "e%+#('#

Hi'ieni6#+i,n "e%n#"#

E%n"#(i6#+i,n "e #&e(i# '(#%#

Al#+en#ien&* "e le+5e 5i'ieni6#"#

N#

In'(e"ien&e% "i%&in&*% # l# le+5e

Re+e)+i,n #l#+en#ien&*

A"i+i,n "e in'(e"ien&e%


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DIAGRAMA DE ROCESO ?ARIL



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VI.3.3.4. SALA DE MAUINAS SERVICIOS AUILIARES

AGUA



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El #'!# /!e %e e)le# en l# )l#n n&* )#(# )(*"!++i,n +** en l*% %e(vi+i*%#!$ili#(e% e% #'!# &el(i+# e% "e+i( /!e e% #'!# %!-&e((3ne# *(i'in#"# en l#%7l&(#+i*ne% "e #'!# !vi#l.

Se +!en +*n "*% )*6*% el #'!# e% e$&(#"# )*( e"i* "e -*-#% "e)(*:!n"i"#" el )*6* 3% #n&i'!* llen# !n n/!e &(#)e6*i"#l "e 40 el (e-#l%ev# # !n e%n/!e #-ie(&* "e F00 #l /!e %e -*-e# "i(e+en&e el #'!# "el)*6* 3% n!ev*.

En l# )l#n %e "e-e (e#li6#( el #-l#n"#ien&* "e #'!# e%)e+i#len&e "e l# /!ein'(e%# # l*% +#l"e(*%. P#(# el e:e+&* %e +!en +*n "*% n/!e% #-l#n"#"*(e% "e#'!# /!e :!n+i*n#n e"i#n&e el e)le* "e 6e*li%. T*"# #'!# #n&e% "e in'(e%#( #l# )l#n )#%# )(evi#en&e )*( !n 7l&(* # )(e%i,n "e '(#v# #(en# )#(#)!(i7+#(l#.

T#-i2n %e +!en +*n !n# lne# "e (e+!)e(#+i,n "e +*n"en%#"* )(*"!+i"* en l*%"i:e(en&e% e/!i)*% /!e &(#-##n +*n v#)*( l* #+!!l# en !n n/!e "e#l#+en#ien&* "e "*n"e )#%# "i(e+en&e #l +#l"e(*.

ABASTECIMIENTO DE AGUAPIL T#(i# S.A. &iene !n #-#%&e+iien&* )(*)i* "e #'!# e"i#n&e l# )e(:*(#+i,n "e!n )*6* "e > &. De )(*:!n"i"#" el #'!# e% e$&(#"# )*( -*-#% "e)*%i"#%en "*% n/!e% !n &(#)e6*i"#l +e((#"* "e 40 *&(* +i(+!l#( #-ie(&* "e F00 .

El #'!# e% -*-e#"# # l*% 7l&(*% "e )(e%i,n "e #(en# '(#v# "e)*%i"# en !n/!e "e "i%&(i-!+i,n # l# (e" "e #'!# # &*"# l# )l#n "e :*(# +*n&in!#. P#(# %!!%* el #'!# e% 7l&(#"# # !n 7l&(* "e '(#v# #(en# # )(e%i,n "e #/! )#%# # !n"e),%i&* +e((#"* +*n !n +*l+5,n "e #i(e )#(# e:e+&!#( !n# )(e%i,n #l #'!# "e"*n"e %e (e)#(&e # &*"# l# )l#n.

L#% +#(#+&e(%&i+#% "el 7l&(* %*n• M#(+# Sil5*(+*• C#)#+i"#" 1>00 l&.• N 0F1• P(e%i,n A& 4

RODUCCIÓN DEL VAOR El v#)*( !e'# !n )#)el ! i)*(n&e en l# in"!%&(i# l3+&e# n&* en l#el#-*(#+i,n "e l*% )(*"!+&*% +** en l# li)ie6# "e l*% e/!i)*% PIL T#(i# S.A.+!en +*n "*% +#l"e(#% "e 'ene(#+i,n "e v#)*( #-#% %*n en+en"i"*#!&*3&i+* !n# "e ell#% &(#-## +*n '#% n#&!(#l l# *&(# +*n :!el*il el nivel "e#'!# e% +*n&(*l#"* (i'!(*%#en&e )*( )(e+#!+i,n.



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L#% +#l"e(#% %*n el &i)* 5!* &!-!l#(e% "e "*-le )#%* el :!e'* v# )*( l# )#(&e+en&(#l "e l# +#l"e(# (e&*(n# )*( l*% &!-*% el #'!# +i(+!l# )*( l# )#(&e e$&e(n# "el*% &!-*% el #i(e ne+e%#(i* )#(# l# +*-!%&i,n e% )(*)*(+i*n#"* )*( !n ven&il#"*(

&i)* &!(-in# /!e # l# ve6 #!"# # l# ll## 5!!% %#lien&e% # +i(+!l#( )*( l*%&!-*% e:e+&!#( l# &(#n%:e(en+i# "e +#l*( l*% '#%e% "e +*-!%&i,n %*n e$)!l%#"*%)*( !n# +5iene# "e &i(* n#&!(#l.

El #'!# "e%&in#"# # l#% +#l"e(#% )#(# l# )(*"!++i,n "e v#)*( %*n &(#"#% )#(#eliin#( l#% %#le% # /!e e%% %#le% %e "e)*%in en l# %!)e(7+ie "e l*% &!-*%:*(#n"* !n# +#)# /!e "i7+!l * "i%in!e l# &(#n%:e(en+i# "e +#l*(.

L#% +#(#+&e(%&i+#% "e l#% +#l"e(#% %*n

• M#(+# CONTINENTAL AUTOMATIC


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Evaporador.- en el ev#)*(#"*( l# %!%n+i# li/!i"# (e:(i'e(#n&e %eev#)*(# #-%*(-ien"* +#l*( "el e"i* +i(+!n"#n&e en +*n%e+!en+i#en:(i3n"*l*.

Compresor.- e%&e e/!i)* +*)(ie el '#% (e:(i'e(#n&e (e"!+ien"* %!

v*l!en #!enn"* %! &e)e(#&!(#. Condensador.- e%&e e/!i)* "i%in!e l# &e)e(#&!(# "el '#%

(e:(i'e(#n&e en +*n%e+!en+i# l* +*n"en%#. Válvula de regulación.- e%&3 %i&!#"# en&(e el ev#)*(#"*( el

+*n"en%#"*( )e(i&e el )#%* +*n&(*l#"* "el l/!i"* )#(# %!ev#)*(#+i,n )#(# /!e n* 5## "e%e/!ili-(i* en l# )(e%i,n.

SISTEMA DE REFRIGERACIÓN

L# )l#n +!en +*n !n %i%&e# "e (e:(i'e(#+i,n /!e %!ini%&(# #'!# :(# # &*"#%

l#% 3(e#% /!e #% l* (e/!ie(en #"e3% %e +!en +*n &(e% +3#(#% :(#% /!e %*n!&ili6#"#% )#(# el #l#+en#ien&* "e l*% )(*"!+&*% # el#-*(#"*% #% +** "e#l'!n*% in%!*% ne+e%#(i*% en l# )(*"!++i,n.

CAMARAS FRIGORÍFICAS

L# &e)e(#&!(# "e +#"# !n# "e l#% +3#(#% en+i*n#"#% #n&e% n* e% l# i%# l#+3#(# "e 5el#"*% %e en+!en&(# # FC l# +3#(# :(# e%&3 # 4C el )(e +3#(#e%&3 # !n# &e)e(#&!(# "e 10C.

P#(# (e:(i'e(#( e%% +3#(#% %e !&ili6# )e/!e?*% e/!i)*% /!e :!n+i*n#n

#!&*3&i+#en&e el l/!i"* +*n"en%#"* "e ev#)*(# )#(# l!e'* +*)(ii(%e #l)#%#( )*( !n# v3lv!l# (e'!l#"*(#.

En l#% )#(e"e% "e l#% +3#(#% e%&3 in%l#"* el ev#)*(#"*( !n ven&il#"*( /!e!eve el #i(e. El +*)(e%*( el +*n"en%#"*( %e 5#ll#n !-i+#"*% en el e$&e(i*(.

AIRE COMRIMIDOE% %!ini%&(#"* )*( +*)(e%*(e% "e #i(e /!e #lienn l# (e" "e #i(e +*)(ii"*# !n# )(e%i,n "e '.:+F. El #i(e +*)(ii"* %e !%# en "i:e(en&e% e/!i)*% "e l#)l#n +** %e( en l# -#l#n6# "e )e%#"* "e l# le+5e en l#% env#%#"*(#% en el%i%&e# "e +*n&(*l #!&*3&i+* "el )#%&e!(i6#"*(.

C#(#+&e(%&i+#% "el +*)(e%*( %*n

• M#(+# HDOR• M*&*( SA HEEMA IEC 10 LT I E• 1F0 )• FF0 ;OLT.



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• C*)(e%*( #l&e(n#&ive

RODUCCIÓN DE ELECTRICIDADL# ene('# ne+e%#(i# )#(# PIL T#(i# S.A. )(*viene "e SETAR %in e-#('* l#e)(e%# +!en +*n !n '(!)* ele+&(,'en* )#(# +#%*% "e ee('en+i# +!i"#( el)(*+e%* "e l# )(*"!++i,n.Si -ien l# +#)#+i"#" "el e/!i)* n* e% %!7+ien&e )#(# +*l#( &*"#% l#% ne+e%i"#"e%"e l# )l#n %! e$i%&en+i# evi /!e %e )(*"!6+#n '(#n"e% )2("i"#% "e l#)(*"!++i,n.

SEGURIDAD INDUSTRIAL

Cañerías.- &*"#% l#% +#?e(#% )#(# el &(#n%)*(&e "e l# le+5e el #'!#)#(# el#-*(#( l*% )(*"!+&*% %*n "e #+e(* in*$i"#-le.L#% +#?e(#% )#(# el &(#n%)*(&e "e #'!# "e li)ie6# %*n "e +#?*'#lv#ni6#"* )in"#% "e +*l*( ve("e.L#% +#?e(#% "e &(#n%)*(&e "e #'!# :(# %*n "e +#?* '#lv#ni6#"*(e+!-ie(% "e !n #&e(i#l #i%l#n&e )l#%&*:*(* env!el% +*n !n#+in )l3%&i+# "e +*l*( +ele%&e.L#% +#?e(#% )#(# l# +*n"!++i,n "e v#)*( %*n "e +#?* '#lv#ni6#"*#i%l#"#% +*n l#n# "e vi"(i* env!el% +*n +in #i%l#n&e +*l*( (**.En l*% l!'#(e% (e/!e(i"*% e$i%&en eleen&*% "e %e'!(i"#" +** %e(8

l#% v3lv!l#% (e'!l#"*(#% "e )(e%i,n. Sustentación de cañerías.- &*"#% l#% +#?e(#% en %! in%l#+i,n

e%&3n %!%&en"#% +*n !n )ie "e #i'* %!e&* +*n #-(#6#"e(#%"e#n"* #)(*$i#"#en&e !n* * "*% ile&(*% "e 5*l'!(#.

VI.3.3.6. REVISIÓN AMBIENTAL INICIAL

En e% (evi%i,n %e *-%e(v#(*n l*% )(*+e%*% "e l# e)(e%# &enien"* en +!en l*%(e+!(%*% #&e(i#% )(i#% (e%i"!*% /!e e%&*% 'ene(en /!e )!e"#n in&e(#+&!#(

+*n el e"i* #-ien&e.1. USO DE AGUA

L# Pl#n )(*+e%#"*(# "e l3+&e*% !&ili6# '(#n"e% +#n&i"#"e% "e #'!#)(in+i)#len&e )#(# l#% *)e(#+i*ne% "e li)ie6# en l#% "i:e(en&e% lne#% "e)(*"!++i,n +*n el *-e&* "e #n&ene( l#% +*n"i+i*ne% %#ni(i#% "e 5i'iene(e/!e(i"#%. Se'n e%&!"i*% (e#li6#"*% %e &iene /!e l#% +*n"i+i*ne% *)e(#&iv#% 3%



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+*!ne% /!e in+(eenn l*% +*n%!*% "e #'!# en l#% )l#n )(*+e%#"*(# "el3+&e* PIL TARIJA S.A. %*n

1.1. L* e-&+e#* n" %%e)* +e8#(+"# #"+e e% '#" $e *8'* '(%9*$* en %-&e9*

C*n !n (e'i%&(* "el +*n%!* !%* "e "i+5* (e+!(%* %e )!e"en "e&e+( )i+*% *v#l*(e% i((e'!l#(e% +*n (e%)e+&* # !n )(*e"i* 5i%&,(i+* *+#%i*n#"*% )*( :!'#%"#?*% en l# (e" * "e%+!i"* "el )e(%*n#l.

1.2. M*n8'e+*# #n $#&"#()"# $e !e++e

E% e% !n# "e l#% +#!%#% 3% +*!ne% "el "e%)e("i+i* "e #'!#8 el "i%)*%i&iv* "e+ie((e * @)i%&*l# #"e3% elev# l# vel*+i"#" "e %#li"# "el #'!# #!enn"* el#((#%&(e8 +!#n"* l# )i%&*l# :#l en l#% #n'!e(#% el "i%)*%i&iv* "e +ie((e "e#!en&* "e vel*+i"#" e% el "e"* "el *)e(#(i* )e(* +!#n"* 2%&e "e-e %*l( l#

#n'!e(# )#(# !%#( l#% "*% #n*% * "e-e (e&i(#(%e -(eveen&e l# #n'!e(# %e#n&iene #-ie( "e%+#('#n"* #'!#.

1.3. F'8*# 8"(e"#

Se )(e%enn en &!-e(#% )*( !ni*ne% "e:e+&!*%#% e%)e+i#len&e en #+*)le%v3lv!l#% "e3% #++e%*(i*% * )*( (!)&!(#% )e(:*(#+i*ne% en #n'!e(#% %*-(e&*"* en l*% )!n&*% "e e$i,n. L#% :!'#% '*&e*% %*n :3+ilen&e i'n*(#"*% *"e%)(e+i#"*% +** !n )(*-le# en*(.

2. GENERACIÓN DE AGUAS RESIDUALES

L#% #'!#% (e%i"!#le% 'ene(#"#% en e% in"!%&(i# %e +#(#+&e(i6#n )*( %! +*n&eni"*#l&* "e DBO )*( !n# +#('# elev#"# "e %,li"*% %!%)en"i"*% +#('# e"i# "e#+ei&e% '(#%#%. El e!en&e l/!i"* "e l# in"!%&(i# l3+&e# )(e%en +**)(in+i)#le% +*nin#n&e% #+ei&e% '(#%#% %,li"*% %!%)en"i"*% DQO DBO ni&(,'en* #*ni#+#l


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e. C*n"en%#"*% "e v#)*( "e%)!2% "e %! !%* en l#% #(i% * -ien "i(e+en&e#l %i%&e# #l+#n(ill#"* )*( +#(e+e( "e in:(#e%&(!+&!(# )#(# (e&*(n#(l*% #l n/!e"e #lien+i,n "e #'!# :(e%+# "e l# +#l"e(# l* /!e )(*v*+# !n in+(een&* l#&e)e(#&!(# "e l#% #'!#% (e%i"!#le%.

3. USO DE ENERGÍA ELCTRICA

L# :!en&e "e ene('# el2+&(i+# e% !&ili6#"# en l# in"!%&(i# l3+&e# )#(# l*% e/!i)*%"e )(*+e%* il!in#+i,n #+*n"i+i*n#ien&* "e #i(e (e:(i'e(#+i,n. El n* +*n(+*n !n #"e+!#"* )l#n "e #n&eniien&* )(even&iv* "e e%&*% e/!i)*% )!e"e*+#%i*n#( !n #l !%* "e e%&e (e+!(%* /!e %e &(#"!+e en )2("i"#% "e ene('# l#%+!#le% 'ene(#n #l&*% +*%&* )#(# l# e)(e%# l3+&e#. L#% ine7+ien+i#% en el !%* "e l#ene('# el2+&(i+# &ienen +#!%#% "ive(%#% +** %!% #)li+#+i*ne% #-#(+#n"*#+*e&i"#% *&*(e% +*)(e%*(e% "e #i(e (e:(i'e(#"*(e% %i%&e#% "e

il!in#+i,n.a. Iluminación: elev#"*% +*n%!*% "e ene('# el2+&(i+# )*( "e)en"e(

+*)leen&e "e l# il!in#+i,n #(&i7+i#l l#% 3(e#% "e *)e(#+i,n e%&3n+!-ie(% )*( &e+5*% %in +l#(#-*#% n* )e(i&en el )#%* "e l# l!6 n#&!(#l"!(#n&e l#% 5*(#% "el "#.

b. ire comprimido l#% :!'#% en l#% &!-e(#% v3lv!l#% "e #i(e +*)(ii"*(e)(e%enn )2("i"#% "e )(e%i,n /!e #!enn l# :(e+!en+i# "e en+en"i"*"e l*% +*)(e%*(e% +*n%e+!en&een&e el +*n%!* "e ene('# el2+&(i+#.

L# (e:(i'e(#+i,n e% *&(# *)e(#+i,n en l# /!e %e (e/!ie(e ene('# el2+&(i+# en l#

+!#l %e )!e"en en!e(#( l#% %i'!ien&e% ine7+ien+i#% /!e #!enn %! +*n%!*)*( "ive(%#% (#6*ne% l#% +!#le% %e )(e%enn # +*n&in!#+i,n

#l "e #i%l#ien&* "e l*% +!#(&*% :(*% "e l#% &!-e(#% "e !i"*% :(*%. Pene&(#+i,n "e +#l*( # &(#v2% "e l#% )!e(% "e #++e%* # l*% +!#(&*% :(*%. De&e(i*(* "e l*% e)#/!e% "e l#% )!e(%

4. USO DE ENERGÍA TRMICA

El !%* "e +*-!%&i-le% :,%ile% +** :!en&e "e ene('# &2(i+# i)li+# l#'ene(#+i,n "e ei%i*ne% #&*%:2(i+#% "e '#%e% "e e:e+&* inve(n#"e(* '#%e%

&,$i+*% #&e(i#l )#(&i+!l#"* 5!*% 5*lln l*% +!#le% #ne#"*%in+*((e+en&e )(*v*+#n e:e+&*% n*+iv*% %*-(e l# %#l!" el e"i* #-ien&e)*( l# )l#n )(*+e%#"*(# "e l3+&e*% el )(in+i)#l !%* "e l# ene('# &2(i+# e% )#(#l# 'ene(#+i,n "e v#)*(8 l#% ine7+ien+i#% en %! 'ene(#+i,n &(#n%)*(&e !%*i)li+#n #*(e% +*n%!*% "e +*-!%&i-le%


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a. ire insu!ciente: e% +#!%# "e !n# +*-!%&i,n in+*)le"e%#)(*ve+5#n"* )#(&e "el )*"e( +#l*(7+* "el +*-!%&i-le in+(eenn"*l#% ei%i*ne% "e *n,$i"* "e +#(-*n*

b. E"ceso de aire: +#!%# !n en:(i#ien&* "e l*% 5!*% "e +*-!%&i,n

(e"!+ien"* l# +#n&i"#" * l# +#li"#" "el v#)*( 'ene(#"*.c. gua sin tratar: Gene(# in+(!%+i*ne% "e +#(-*n#&*% en l#% %!)e(7+ie% "e

&(#n%:e(en+i# "e +#l*( #!enn"* l# (e%i%&en+i# #l !* "e +#l*( 5#+i# el#'!#.

6. GENERACIÓN DE EMISIONES ATMOSFRICAS

L#% ei%i*ne% #&*%:2(i+#% en l#% )l#n "e )(*+e%#ien&* "e )(*"!+&* l3+&e* %e'ene(#n en l#% +#l"e(#% !&ili6#"#% )#(# l# )(*"!++i,n "e v#)*( /!e !&ili6#n '#% :!el *il. En 'ene(#l l#% +#l"e(#% -ien *)e(#"#% %*e&i"#% # #n&eniien&*

)(even&iv* &ienen !n -!en :!n+i*n#ien&* l#% ei%i*ne% "e '#%e% "e +5iene#%e !-i+#n en v#l*(e% #+e)-le%.

En l# %i'!ien&e -l# %e )(e%en !n (e%!en 'ene(#l %*-(e l# v#l*(#+i,n "e l#%ei%i*ne% #&*%:2(i+#% 'ene(#"#% "!(#n&e el )(*+e%#ien&* "e l*% )(*"!+&*%l3+&e*%.

#$%CES% &I#% 'E E(ISI* %$I+E*#-(i+#+i,n "e le+5e

)#(# +*n%!* "e(iv#"*% l3+&e*%

R!i"* C#l"e(# C*)(e%*(e%

Re:(i'e(#+i,n A*ni#+* CC!'#% "e '#%e% en

+!#(&*% :(*% %i%&e#% "e(e:(i'e(#+i,n

Gene(#+i,n "e ;#)*(COF SO$ NO$ COM#&e(i#l P#(&i+!l#"*

C*-!%&i,nin+*)le "e+*-!%&i-le%e)le#"*% en

+#l"e(#%

VI.3.4. IDENTIFICACIÓN DE LOS ASECTOS AMBIENTALES

L# i"en&i7+#+i,n "e l*% #%)e+&*% #-ienle% e% !n# 5e((#ien /!e )e(i&ei"en&i7+#( l*% eleen&*% "e !n# #+&ivi"#" * )(*"!+&*


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#+&*(e% "el e"i* #-ien&e %!%+e)&i-le% # %e( i)#+"*%

En&(e l*% :#+&*(e% "el e"i* #-ien&e /!e %e ven inv*l!+(#"*% )*( l#% #+&ivi"#"e%/!e %e llev#n # +#-* en l# Pl#n In"!%&(i#li6#"*(# "e le+5e PIL TARIJA S.A.

&ene*%,actores ioísicos

Ai(e #'!# %!el*.

,actores Socioeconómicos

Pe(+e)+i,n


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*l*(e%.$uido.

Gene(#+i,n "e (!i"*%.

VertidosGene(#+i,n "e #'!#%

(e%i"!#le%.

$esiduos

Gene(#+i,n "eM#&e(i# *('3ni+#


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+#)#+i+i,n en&(en#ien&* )e(#nen&e n*% e%:*(6#*% )*( #"/!i(i(+*n*+iien&* 5#-ili"#"e% )#(# S#&i%:#+e( -(in"#( +*n7#n6# # l*% +lien&e%#%*+i#"*% )(*"!+&*(e% #%*+i#"*% &(#-##"*(e% # l# +*!ni"#" # &(#v2% "e l*%)(*+e%*% )(*"!+&*% %e(vi+i*% /!e +!)len +*n l#% n*(#% in&e(n#% le'#le%

vi'en&e% #)li+#-le% # %!% #+&ivi"#"e% * )(*"!+&*%.

V% )*l&i+# #-ienl %e(3 (evi%#"# *"i7+#"# )e(i,"i+#en&e #+#n"* l#%n*(#&iv#% le'#le% vi'en&e% %e en+*n&(#(3 # "i%)*%i+i,n "e %!% &(#-##"*(e%+lien&e% )-li+* en 'ene(#l.

VII. LANIFICACIÓN

L# )l#ni7+#+i,n e% l# e)# 3% i)*(n&e )#(# l# i)leen+i,n "el %i%&e# "e'e%&i,n #-ienl )!e% en e% %e e%-le+en l# )*l&i+# l*% *-e&iv*%#-ienle% l# i&i'#+i,n "e l*% #%)e+&*% #-ienle% el +!)liien&* "e l*%

(e/!i%i&*% le'#le% *&(*% (e/!i%i&*% /!e l# e)(e%# %!%+(i-#.

L*% )(in+i)#le% :#+&*(e% /!e &iene l# Pl#n In"!%&(i#li6#"*(# "e le+5e PIL TARIJAS.A. )#(# e*(#( %! "e%e)e?* e%&3n en l# i#'en +*()*(#&iv# l# +#)#+i"#" "ein:(#e%&(!+&!(# l# &e+n*l*'# +*n /!e +!en # l# +!#l &iene #++e%* )e(#nen&e.

Se "e-e !&ili6#( -ien e% *)*(&!ni"#" )#(# "i%in!i( l#% :#ll#% en +#"# !n* "e l*%)(*+e%*%. H#+ien"* e*( !%* "el )*&en+i#l /!e &iene el )e(%*n#l "e l#*('#ni6#+i,n )#(# l# %*l!+i,n "e )(*-le#% e"i#n&e l# )#(&i+i)#+i,n #+&iv# l#+#)#+i+i,n +*n&in!# "e l*% i%*% /!e )!e"en "i%in!i( l#% :#ll#% l*'(#( el

#!en&* "e l# +*n7#n6# "e l*% )(*+e%*%.VII.1. ASECTOS AMBIENTALES

L*% #%)e+&*% #-ienle% %*n )#(&e "el Si%&e# "e Ge%&i,n A-ienl e%&*%)e(i&en &ene( +*n*+iien&* %*-(e l# %i&!#+i,n #-ienl "e l# *('#ni6#+i,n.

spectos mbientales signi!cativos

S#EC&%(IE*&0

%SE$VCI%*ES $+1(E*&CI*

1so de energíael2ctrica

Se )(e%enn el !%*elev#"* "e ene('# )*(

l*% e/!i)*% "e(e:(i'e(#+i,n e/!i)*% "e

-*-e* *&*(e%

P*(/!e l*% )(*"!+&*% "eli)ie6# (e)(e%enn !n

(ie%'* )#(# l# %#l!" "e l*%*)e(#(i*%



30/42



el2+&(i+*% +*n%!*'ene(#l.

1so de aguapotable

U%* en )(*+e%*% "e)(*"!++i,n "el ARPIL

"i+5* )(*"!+&*(e)(e%en el 0K "e l#)(*"!++i,n &*l "i#(i#.

C*n%!* "e +*-!%&i-le"e-i"* # /!e %e !&ili6#

+!#n"* %e P#%&e!(i6# "!(#n&e el &(#n%)*(&e. E% !n

(e+!(%* n* (en*v#-le.

1so decombustibles

En l#% +#l"e(#%e$i%&en&e% en l# Pl#n

en l*% e"i*% "e&(#n%)*(&e "e l*%

)(*vee"*(e% "i%&(i-!i"*(e%.

El +*n%!* "e ene('# %e!&ili6# )#(# el

:!n+i*n#ien&* "e l#e)(e%#. C*n #l'!n*%

)(*-le#% "e %!ini%&(*.

1so deproductos3uímicos

Se 'ene(# )*( el !%* "e%*l!+i*ne% 3+i"#%

-3%i+#% )#(# l*% l#v#"*%CIP.

El +*n%!* "e A'!# e%elev#"* "e%&in#"* #l

)(*+e%* l# li)ie6#. E% !n(e+!(%* +*n )eli'(* "e

e%+#%e%.

+eneración deemisiones

L# 'ene(#+i,n "eei%i*ne% %e )(e%en "el#% +#l"e(#%. A"e3% %e

"e-en +*n%i"e(#( l#%)*%i-le% ei%i*ne% "e

#*n#+* en +#%* "e+*l#)%* *

#n&eniien&* "el%i%&e# "e en:(i#ien&*/!e :!n+i*n# +*n -#n+*%

"e 5iel*.

L# ei%i,n "e l*% '#%e% "e+*-!%&i,n +*n&(i-!e #l

e:e+&* inve(n#"e(* #"e3% %*n &,$i+*% )#(# l#

%#l!" "e l#% )e(%*n#%.

+eneración deresiduos Sólidos

4 peligrosos

A"e3% "e l# 'ene(#+i,nn*(#l "e (e%i"!*%

%,li"*% %e +*n&e)l#(*n

l#% (*&!(#% "e l*&e% *e)#/!e% )*( !ni"#"(e%i"!*% n* %e'(e'#"*%'ene(#+i,n "e e)#/!e%

+*nven+i*n#le% )eli'(*%*% )*(#+&ivi"#"e% "e

N* e% !n +*nn#&e )e(*%i #:e+ el en&*(n* "e l*%*)e(#(i*% )*( el #!en&*

"e l# &e)e(#&!(#.



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#n&eniien&* "ee/!i)*% ! *&(#%

#+&ivi"#"e% 5*lln "e l#%+#l"e(#% #+ei&e% !%#"*% .

+eneración deruido

L#% #+&ivi"#"e% 'ene(#le%"e l# #+&ivi"#" %e#n "e+#(3+&e( #"ini%&(#&iv** )(*"!+&iv* 'ene(#n

(!i"* /!e "e-e %e(+*n&(*l#"* # &(#v2% "el#(+* le'#l #)li+#-le.

A:e+ l# +#li"#" "el #i(e.

+eneración devertimientos

L# )(*"!++i,n 'ene(#l "el# le+5e l#v#"* "e +#((*n/!e% l#v#"* "e )i%*%CIP )!('# "e +#l"e(#%

"e%+#(&e "e le+5e (*&!(# "e l*&e% en&(e

*&(*%.

N* #:e+n en nin'!n#

#ne(# # l*% ve+in*% )e(*%i # l*% &(#-##"*(e% /!el#-*(#n en l#% 3(e#% )*(

&ene( !n nivel e"i*.

VII.2. IDENTIFICACIÓN DE LOS REUISITOS LEGALES AMBIENTALES.

L*% (e/!i%i&*% #)li+#-le% "e l# n*(#&ivi"#" -#%e "el E%"* Pl!(in#+i*n#l "eB*livi# )l#ne% "e #++i,n +!)liien&* # &(#v2% "e !n )(*+e"iien&* %e

e%-le+i, l# :(e+!en+i# "e (evi%i,n ni#. El +#%* "e +*n+e%i*ne% * )e(i%*% e%:!n"#enl l# (evi%i,n.



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$e3uisitos legales ambientales aplicables5 #I0 &$I6 S..

C%(#%*E*&E(IE*&0

*%$(&IVI''S%CI'

SE 0E+0

C*n%&i&!+i,n P*l&i+#Del E%"*

Pl!(in#+i*n#l DeB*livi#

I$E

LE 1 (e'l#en&*en #&e(i# "e+*nin#+i,n

#&*%:2(i+#

+1

Le 1 (e'l#en&*en #&e(i# "e+*nin#+i,n

5"(i+#.Le "e #'!# )*-le

#l+#n(ill#"*$ESI'1%S

C%*VE*CI%*0ES 4#E0I+$%S%S

Le 1 (e'l#en&*

"e 'e%&i,n "e (e%i"!*%%*li"*%Le le "e'e%&i,n in&e'(#l "e(e%i"!*% %*li"*%

E% ne+e%#(i* +*n%i"e(#( l# ev#l!#+i,n "el +!)liien&* le'#l #-ienl "e l#Pl#n !n6#. T*"* el #(+* le'#l #)li+#-le %e +!)le # +#-#li"#" %in e-#('* n*e$i%&e !n )(*+e"iien&* /!e #%e'!(e l# #+&!#li6#+i,n "e l*% (e/!i%i&*% # +!)li(.

VII.3. OBJETIVOSH METAS ROGRAMAS.

PIL TARIJA S.A. e% (e%)*n%#-le "e e%-le+e( i)leen( #n&ene( *-e&iv*% e% #-ienle% l*% +!#le% "e-en %e( e"i-le% +!#n"* %e# :#+&i-le %e(+*5e(en&e% +*n l# )*l&i+# #-ienl %e( #+*("e% # l#% :!n+i*ne% /!e %e llev#n #+#-* en l# *('#ni6#+i,n #n&enien"* el +*)(*i%* "e e*(# +*n&in!#.



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%6E&IV%S (E&S ES&$&E+IS$ES#%*S

0EDi%)*ne( "ee+#ni%*% )(*'(##% )#(#)(eveni(i&i'#(

(e"!+i( l#+*nin#+i,n#-ienl.

L*'(#(inii6#( en !n0K l*% nivele%"e+*nin#+i,n

(e:e(en&e% # l*%(e+!(%*% #'!##i(e %!el*+!)lien"* +*nl# le'i%l#+i,n#-ienlvi'en&e n&* #nivel l*+#l +**n#+i*n#l.

Re#li6#( '!#% "e-!en#% )(3+&i+#%#-ienle%.E%-le+e( l#n*(#&iv#

#-ienl vi'en&een l* (e:e(en&e # l#+#li"#" #-ienl.De%#((*ll#( )l#ne%)#(# el #ne* "i%)*%i+i,n "e l*%"i:e(en&e% (e%i"!*%* "e%e+5*% "e l#*('#ni6#+i,n.

Re)(e%enn&e "e l# AlDi(e++i,n


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el "e%#((*ll*)(*"!+&iv* e+*n,i+* "e l#*('#ni6#+i,n.

#%)e+&*%en+i*n#"*% elSGA.Inv*l!+(#( # &*"*

el )e(%*n#l )#(#e*(#( %!"e%e)e?*#-ienl.

Re)(e%enn&e "e l# AlDi(e++i,n


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+#n#li6#n # &(#v2% "e in"i+#"*(e% "e 'e%&i,n )#(# ev#l!#( %! +!)liien&* n* %e+*n%i"e(#n e% ni &ie)*% "e ee+!+i,n.

C*n%i"e(#n"* /!e e$i%&en *&(*% in"i+#"*(e% # ev#l!#( %e ini+i#(# l#

i)leen+i,n "el SGA %e'n ISO 14001F004 )#(# l# Pl#n In"!%&(i#li6#"*(# "ele+5e PIL TARIJA S.A. &enien"* +** )(in+i)#l %!%&en&* l# ne+e%i"#" "e +*n&(*l#(&*"*% l*% #%)e+&*% #-ienle% 'ene(#"*% )*( %!% #+&ivi"#"e% n* +*n&e)l#"*%en el %i%&e# "e in"i+#"*(e% ini+i#l en:*+#( el "e%e)e?* #-ienl #le*(#ien&* +*n&in!*.

#lanteamiento de #rogramas mbientales5 #I0 &$I6 S..

S#EC&%(IE*&0

SI+*I,IC&IV%

#%SI0EI(#C&%

(IE*&0#$%+$(

U%* "e A'!#P*-le

P(e%i,n %*-(e elRe+!(%* A'!#

P(*'(## U%* #5*((* E7+ien&e"e #'!#

U%* "e Ene('#.!%* "e

C*-!%&i-le

A'*ien&* "el*% Re+!(%*%

n#&!(#le%

P(*'(## U%* #5*((* e7+ien&e

De ene('# +*-!%&i-le.

Gene(#+i,n "eRe%i"!*%


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;e(&i"*%"el (e+!(%*

#'!#

Di%in!+i,n "eC#('#

C*nin#n&e

VIII. IMLEMENTACIÓN OERACIÓNVIII.1. ESTRUCTURA RESONSABILIDAD

E% # #l "i(e++i,n e%-le+e l# )*l&i+# #-ienl )e(* n* %e 5#n %i"* "e%i'n#"*%(e)(e%enn&e% e%)e+7+*% +*n (e%)*n%#-ili"#"e% +*n #!&*(i"#" "e7ni"# )#(# l#i)leen+i,n "el SGA +*!ni+#"#% # &*"* el )e(%*n#l in+l!en"* +*n&(#&i%%.

$ecomendación: Q!e l# "i(e++i,n #%!# el +*)(*i%* "e l# i)leen+i,n"el %i%&e# +*n el #)** "e !n e$)e(&* en el SGA /!e li"e(e el )(*+e%* -#* l#%!)e(vi%i,n "e l# "i(e++i,n 'ene(#l "e l# e)(e%# %e i"en&i7/!e "en&(* "e l#

e)(e%# l#% )e(%*n#% +l#ve% )#(# /!e )#(&i+i)en en el )(*+e%* "e i)leen+i,n.

VIII.2. FORMACIONH SENSIBILIDAD COMETENCIA ROFESIONAL

N* %e i"en&i7+#"# l# &*# "e +*n+ien+i# l*% +*n*+iien&*% +*)(en%i,n 5#-ili"#"e% (e/!e(i"#% )*( el )e(%*n#l en #&e(i# #-ienl. N* &*"#% l#%)e(%*n#% %*n +*n%+ien&e% "el# )*l&i+# #-ienl el SGA "e l*% #%)e+&*%#-ienle% "e l#% #+&ivi"#"e% /!e %e )*"(#n ve( #:e+"*% )*( %! &(#-#*.

$ecomendación B(in"#( :*(#+i,n (el#+i*n#"# +*n l* /!e e% el )l#n "e 'e%&i,n#-ienl )*l&i+# )(*+e"iien&*% i)#+&* #-ienl "e %!% #+&ivi"#"e%:!n+i*ne% (e%)*n%#-ili"#"e% )#(# l*'(* "e l# )*l&i+# +*n%e+!en+i#% "e #)#((%e"e l*% )(*+e"iien&*%.

P*( e"i* "e !n# #&(i6 %e )!e"en e%-le+e( l#% ne+e%i"#"e% "e +*)e&en+i#)#(# +#"# !n* "e l*% +#('*% +*n%i"e(#n"* l*% )e(7le% "e +#('* )(*)!e%&*% )*( l#e)(e%# PIL TARIJA S.A. C*n e% #&(i6 %e ini+i#(# !n# %e(ie "e +#)#+i+i*ne% #l)e(%*n#l %*-(e el SGA )#(&ien"* "e l# %*+i#li6#+i,n 'ene(#li"#"e% "el i%*.

En #l'!n*% +#%*% %e )!e"e "*+!en(*n l*% eleen&*% "e l# +*)e&en+i# )*(

e"i* "e l*% )(*+e"iien&*% "el SGA


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l#% #!&*(i"#"e% )-li+#% +*n (e%)e+&* # l# )l#ni7+#+i,n "e ee('en+i#% *&(*%&e#% )e(&inen&e%

$ecomendación: I)leen( !n )(*+e"iien&* )#(# l# (e+e)+i,n

"*+!en+i,n )#(# in:*(#( "#( (e%)!e% # l#% +*!ni+#+i*ne% )e(&inen&e%"e l#% )#(&e% in&e(e%#"#% # nivel in&e(n* C*l#-*(#"*(e% e)le#"*% "e l# e)(e%# e$&e(n* +*n en&i"#"e% '!-e(n#enle% )#(&e% in&e(e%#"#% +lien&e%

C(e#( !n +*i&2 "e +*!ni+#+i,n in&e(n# en &*(n* #l %i%&e# SGA %!)e(vi%#"* )*(el e$)e(&0 #%e%*( SGA %e (e#li+en (e!ni*ne% '(!)#le% -*le&ine% in&e(n*%-le(*% "e n*&i+i#% %i&i*% en in&e(ne&.

VIII.4. DOCUMENTACIÓN DEL SGA

S*l* e$i%&e l# )*l&i+# "e 'e%&i,n #-ienl )e(* n* %e 5# &(#-##"* en l#

"*+!en+i,n "el %i%&e# "e 'e%&i,n #-ienl *&(*% /!e )e(in el -!en:!n+i*n#ien&* "el i%*.

$ecomendación: I"en&i7+#( "en&(* "e l# e)(e%# l#% )e(%*n#% /!e %*n +l#ve%/!e )#(&i+i)e en el )(*+e%* "e l# i)leen+i,n "el SGA !n&* +*n ell*%"*+!en( el :!n+i*n#ien&* "e l#% 3(e#% e%)e+7+#% "e l# e)(e%# l#in:*(#+i,n %*-(e #%)e+&*% #-ienle% %i'ni7+#&iv*% )(*+e"iien&*%in:*(#+i,n "e l*% "ive(%*% )(*+e%* "en&(* "e l# e)(e%# *('#ni'(##% n*(#%in&e(n#% e$&e(n#% )l#ne% "e ee('en+i# en el %i&i* (e'i%&(*% &ien"* en +!enl*% (e/!i%i&*% le'#le% # nivel !ni+i)#l (e'i*n#l n#+i*n#l e in&e(n#+i*n#l /!e (i'en

el :!n+i*n#ien&* "e l# e)(e%#8 &*"* l* #n&e(i*( +*n el 7n "e e%-le+e(in:*(#+i,n /!e "e7n# l*% eleen&*% +en&(#le% "el SGA "i(e++i*n#( l#"*+!en+i,n.

VIII.6. CONTROL DE LA DOCUMENTACIÓN

NO HA APROBACION DE DOCUMENTOSPORQUE ESTOS NO EWISTEN

$ecomendación: l# e)(e%# "e-e (evi%#( %! nivel "e "*+!en+i,n )#(# )*"e((evi%#( en e%e *en&* %! nivel "e +*n&(*l "e "*+!en&*%.

VIII.;. CONTROL OERACIONAL

N* e$i%&e !n +*n&(*l %*-(e l#% *)e(#+i*ne% "e l# +*)#?# )#(# )*"e( (e"!+i( l*%i)#+&*%.

N* e$i%&en )(*+e"iien&*% "*+!en"*% )#(# +*n&(*l "e %i&!#+i*ne% /!ei)li/!en !n in+!)liien&* "e l# n*(#.



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El +!)liien&* "e l# n*(# n* %e 5# 5e+5* e$&en%iv* # )(*vee"*(e% +*n&(#&i%%.

$ecomendaciones: L# e)(e%# "e-e e%-le+e( #n&ene( l*% (e'i%&(*% /!e

%e#n ne+e%#(i*% # %e# en %! )(*+e"iien&* in&e(n* * en #%)e+&*% #-ienle%(el#+i*n#"*% +*n l#% :!n+i*ne% "e +*n&(#&i%% )(*vee"*(e% "e-e (e#li6#( !n+*n&(*l %*-(e e%% #++i*ne% l#% /!e en #l'n *en&* )!e"#n %i'ni7+#("e%vi#+i*ne% "e l# )*l&i+# #-ienl %!% *-e&iv*% e%.

Se )l#n&e# l# i"en&i7+#+i,n "e l# ne+e%i"#" "e +*n&(*l *)e(#+i*n#l )#(# +#"# !n#"e l#% #+&ivi"#"e% +*n ell* l# el#-*(#+i,n "e 7+5#% "e +*n&(*l *)e(#+i*n#l.

VIII.


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i)leen+i,n in&e'(#l "e l*% (e/!i%i&*% "e l# e)# "e )l#ni7+#+i,n *)e(#+i,n"el SGA.

. REVISION ALTA GERENCIA.1. +"&'e#(* &*+* %* Re)#n 8e+en!*%

Se 5#(3 !n# (evi%i,n )*( )#(&e "e l# #l 'e(en+i# "e Pil T#(i# S.A. +** e%&3e%-le+i"* en l# N*(# ISO 14001 # in&e(v#l*% +*n&in!*% )#(# ev#l!#( l# e7+#+i# el "e%e)e?* #-ienl "e l# *('#ni6#+i,n +*n vi%% # *"i7+#+i*ne%ne+e%#(i#% )#(# el e*(#ien&* +*n&in!* )#(# "#( +!)liien&* "e l# )*l&i+##-ienl %!%+(i) )*( l# *('#ni6#+i,n.

L#% *"i7+#+i*ne% %e 5#+en ne+e%#(i#% )*( v#(i#% (#6*ne% +**

C#-i*% en l# le'i%l#+i,n8 C#-i*% en l#% e$)e+&iv#% l*% (e/!e(iien&*% "e l# *('#ni6#+i,n8

C#-i*% en l*% )(*"!+&*%8 Av#n+e% en l# +ien+i# en l# &e+n*l*'#8 P(e:e(en+i#% "el e(+#"*8 In:*(e% +*!ni+#+i*ne%.

P#(# l*'(#( +!)li( +*n l# (evi%i,n e:e+&iv# )*( )#(&e "e l# 'e(en+i# e% "e-e "e"i%)*ne( "e l# in:*(#+i,n ne+e%#(i# /!e %*n (e%!l"*% "el i%* %i%&e#. L*%eleen&*% "e en&(#"# )#(# l# (evi%i,n "e-en in+l!i(

#= (e%!l"*% "e l#% #!"i&*(#% in&e(n#% ev#l!#+i*ne% "e +!)liien&* +*n l*%(e/!i%i&*% le'#le% *&(*% (e/!i%i&*% /!e l# *('#ni6#+i,n %!%+(i-#8

-= l#% +*!ni+#+i*ne% "e l#% )#(&e% in&e(e%#"#% e$&e(n#% in+l!i"#% l#% /!e#%8

+= (e%!l"*% e"i*#-ienle% "e l# *('#ni6#+i,n8

"= el '(#"* "e +!)liien&* "e l*% *-e&iv*% e%8

e= el e%"* "e l#% #++i*ne% +*((e+&iv#% )(even&iv#%8

:= el %e'!iien&* "e l#% #++i*ne% (e%!ln&e% "e l#% (evi%i*ne% )(evi#% llev#"#% #+#-* )*( l# "i(e++i,n8

'= l*% +#-i*% en l#% +i(+!n%n+i#% in+l!en"* l# ev*l!+i,n "e l*% (e/!i%i&*%

le'#le% *&(*% (e/!i%i&*% (el#+i*n#"*% +*n %!% #%)e+&*% e"i*#-ienle%8 5= l#% (e+*en"#+i*ne% )#(# l# e*(#.

I. DESCRICIÓN SOBRE LOS ASOS REUERIMIENTOS ARAIMLEMENTAR

I.1. LANTEAMIENTO DE CRONOGRAMA DE IMLEMENTACION DEL SGA

Tie)* &*l )(evi%&* "e "*+e e%e%.



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II. CONCLUSIONES

L#% *)*(&!ni"#"e% en el e(+#"* )#(# !n# in"!%&(i# l3+&e# %e in+(eenn +*n l#i)leen+i,n "e l# ISO 14001 +*n%i"e(#n"* l# :*(le6# /!e (e)(e%en %*-(e l#

i#'en +*()*(#&iv# l#% "e%ven#% "e l# n* i)leen+i,n "el SGA /!e %e)!e"en evi"en+i#( )*( e"i* "e l*% )*%i-le% in+!)liien&*% le'#le% #)li+#-le% #l# #+&ivi"#" "e l# in"!%&(i# l3+&e#.

L# el#-*(#+i,n "el "i#'n,%&i+* )#(# l# Pl#n In"!%&(i#li6#"*(# "e le+5e PIL TARIJAS.A. )e(i&i, evi"en+i#( l# i)*(n+i# "e (e)l#n&e#( el "i(e++i*n#ien&* "e l#e)(e%# +*n%i"e(#n"* /!e l# i)leen+i,n "e +!#l/!ie( %i%&e# "e 'e%&i,n"e)en"e "e l#% "i(e+&(i+e% #"ini%&(#&iv#% "e *)e(#+i,n.



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L# e)# "e )l#ni7+#+i,n e% l# -#%e "el SGA "e-i"* # /!e en e% e)# %e "e-en+*n&e)l#( &*"#% l#% %i&!#+i*ne% )(eve( l#% )*%i-le% n* +*n:*(i"#"e% l#i"en&i7+#+i,n "e l*% #%)e+&*% #-ienle% "e 3% (elev#n+i# (e/!i%i&* le'#l#-ienl e i)leen+i,n "e l*% )(*'(##% "el SGA.

P#(# l# i"en&i7+#+i,n "e #%)e+&*% #-ienle% e% :!n"#enl +*n*+e("ell#"#en&e el )(*+e%* )(*"!+&iv* )e(i&ien"* l# &i)i7+#+i,n "e v#(i#-le%e"i-le% en +#"# #%)e+&* )#(# l*% )!n&*% +(&i+*% "e !n 3(e# * e)# "el )(*+e%*/!e )*%i-leen&e (e)(e%enn #%)e+&*% #-ienle% %i'ni7+#&iv*% "e +#(3+&e()*%i&iv* * ne'#&iv*.

L# e&*"*l*'# "e i"en&i7+#+i,n )(i*(i6#+i,n "e #%)e+&*% #-ienle% )(*)!e%#"e3% "e "#( +!)liien&* # l*% (e/!i%i&*% )(e%en"*% en l# n*(# )e(i&ein&e'(#( # l#% )#(&e% in&e(e%#"#% :#+ili l# in&e'(#+i,n "e *&(*% %i%&e#% "e

'e%&i,n.L# +*n%&(!++i,n "e l*% *-e&iv*% e% )(*'(##% (e/!ie(e l# #"*)+i,n "e5e((#ien% e%"%&i+#% /!e #%e'!(en %! +!)liien&* +*n%i"e(#n"* l*%+*)*(ien&*% 5i%&,(i+*% "e l#% v#(i#-le% e"i-le% i"en&i7+#"#%. L*% *-e&iv*%e% )(*'(##% "e-en %e( %in,ni* "el "e%e)e?* #-ienl )*( el %i%&e#"e in"i+#"*(e% /!e (e)(e%en.

L# :#%e "e i)leen+i,n ve(i7+#+i,n (evi%i,n "el SGA "e-e -#%#(%e en !n#-!en# e&*"*l*'# "e "*+!en+i,n e i)leen+i,n "e l# i%#. L#"*+!en+i,n %e 5#+e 3% i)*(n&e +!#n"* e% %in,ni* "e l#% +*n:*(i"#"e%

n* +*n:*(i"#"e% "el SGA.

L#% *)*(&!ni"#"e% "e e*(# "e !n SGA %e -#%#n en l#% 5e((#ien% e)le#"#%"en&(* "e l# e)# "e )l#ni7+#+i,n l# #(&i+!l#+i,n "e -!en#% )(3+&i+#% +*nve(%i*ne% &e+n*l,'i+#% "e -ene7+i* e+*n,i+* #-ienl.

L*% #%)e+&*% #-ienle% %i'ni7+#&iv*% "e l# Pl#n In"!%&(i#li6#"*(# "e le+5e PIL TARIJA S.A. (e)(e%enn el #ne* ni* /!e "e-e &ene( !n# in"!%&(i# l3+&e#+*n%i"e(#n"* l*% +(i&e(i*% "e ev#l!#+i,n )#(# "e&e(in#( l# %i'ni7+#n+i#.

III. RECOMENDACIONES

Se "e-e +(e#( #*( +*n+ien&i6#+i,n e in&e'(#+i,n # &*"* el )e(%*n#l "e l#i)*(n+i# "el "e%e)e?* #-ienl


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E% ne+e%#(i* :*(le+e( l# +#)#+i"#" "e in&e'(#+i,n +*n l#% )#(&e% in&e(e%#"#%+** l*% )(*vee"*(e% )#(# #%e'!(#( e*(#( el #l+#n+e "el SGA. En:*+#( el"i(e++i*n#ien&* e%&(#&2'i+* &enien"* en +!en l#% ne+e%i"#"e% "el e(+#"* l*%+lien&e% l#% )#(&e% in&e(e%#"#% n* l# +#)#+i"#" "e )(*"!++i,n.

A'ili6#( el )(*+e%* "e i)leen+i,n )(*&*+*li6#( el SGA )#(# l# +e(&i7+#+i,n.Se "e-e %!%&en( -#* l#% ven#% "e l# 'e%&i,n

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