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by Stefani Sarmiento 2 years ago

149

Modelo PHVA y su relación con la NTC ISO 14001: 2015

Modelo PHVA y su relación con la NTC ISO 14001: 2015

Modelo PHVA y su relación con la NTC ISO 14001: 2015

Rivers have always been essential for human life and settlement. A source for drinking, the source of food, and a way to transfer goods from one place to another. They are essential in the environment of rainforest and wetlands.

Verificar

The Yangtze holds the title of Asia’s longest river. The Yangtze has a momentous place in China’s history and culture, providing some of the country’s most fertile land as well as some of its most artistically inspiring scenery.

Where the Mekong river runs, the land is incredibly verdant shaping one of the richest areas of biodiversity on the planet. Thousands of species call its shores and waters home. Long an essential trade route the Mekong passes through, or close to, some of the region’s most important cities, including Vientiane, Phnom Penh and Saigon.

Auditoría interna y revisión

The Mekong is a trans-boundary river in Southeast Asia. Its estimated length is 4,350 km.

From the Tibetan Plateau, the river runs through China's Yunnan Province, Myanmar, Laos, Thailand, Cambodia, and Vietnam.
The Mekong rises as the Za Qu and soon becomes known as the Lancang (Lantsang) in the 'Three Rivers Source Area' on the Tibetan Plateau in the Sanjiangyuan National Nature Reserve. It approaches and empties into the sea through the Mekong Delta. Tributaries: Nam Khan, Tha, Nam Ou, Mun, Tonle Sap, Kok, Ruak.

Alta dirección

Mekong River has many tributaries. Type in at least 3 of its affluents.

debe incluir consideraciones sobre

Cambios

Riesgos y oportunidades

Aspectos ambientales significativos

Cuestiones externas

Cuestiones internas

Necesidades y expectativas

Resultados de las auditorías

Where is the place where Mekong drains into a larger body of water ? Type in the answer.

se deben informar a la

Dirección pertinente

Programa(s) de auditoría interna

Where is the original point from which Mekong flows? Type in the answer.

que incluya(n)

Elaboración de informes

Requisitos de planificación

Responsabilidades

Métodos

Frecuencia

Conforme a

Requisitos de la norma nternacional

Requisitos de la organización

Mekong River flows through 6 countries. Type them in.

debe llevar a cabo

Auditorías internas a intervalos planificados

Evaluación del desempeño

The Yangtze or Yangzi is the longest river in Asia and the longest in the world to flow entirely within one country (Qinghai, Tibet, Yunnan, Sichuan, Chongqing, Hubei, Hunan, Jiangxi, Anhui, Jiangsu, Shanghai provinces). It rises in the northern part of the Tibetan Plateau and flows 6,300 km in a generally easterly direction to the East China Sea.

Tributaries: Yalong, Min, Tuo, Jialing, Han, Wu, Yuan, Zi, Xiang, Gan, Huangpu.
In mid-2014, the Chinese government announced it was building a multi-tier transport network, comprising railways, roads, and airports, to create a new economic belt alongside the river.

Procesos necesarios

The Yangtze River has over 700 tributaries. Type in some of its major affluents.

Emprender acciones oportunas

Mantener el conocimiento

Comprender el estado de cumplimiento

Resultados

Where is the place where Yangtze drains into a larger body of water ? Type in the answer.

se debe conservar

Información documentada

Evidencias

deben incluir

Eficacia continua del sistema

Adecuación del sistema

Conclusiones de la convivencia

Oportunidades de mejora

Eficacia

Where is the original point from which Yangtze flows? Type in the answer.

se debe evaluar

En base al sistema de gestión ambiental

debe determinar

¿Qué métodos de análisis utilizar?

¿Cuándo se debe llevar a cabo la medición?

Criterios de evaluación e indicadores

¿Qué necesita seguimiento y medición?

Seguimiento, medición, análisis y evaluación

Yangtze River flows through 9 provinces in China. Type at least 5 of them.

Dempeño ambiental

Acciones correctivas

Actuar

The Volga is the longest river in Europe. The waters of the Volga are used to irrigate the steppe regions of southern Russia. Because of its importance in the country, the Volga has mythological status in Russia, and many iconic sites are found along its banks

The Danube is the second-longest river in Europe. Travelers can experience many of the river's sights by embarking on a cruise along its waterways. Danube River Cruises, which are offered by Viking Cruises, typically stop in Cologne, Budapest, Nuremberg, Belgrade and Krems. Following the river is a way to experience several Eastern European cities in one trip. Famous monuments, such as the Hungarian Parliament, have been erected on its coast.

Mejora continua

The Danube is located in Central and Eastern Europe.
The Danube flows through 10 countries, more than any other river in the world. Originating in the Black Forest in Germany, the Danube flows southeast for 2,850 km, passing through or bordering Austria, Slovakia, Hungary, Croatia, Serbia, Romania, Bulgaria, Moldova and Ukraine before draining into the Black Sea. The mouth of the Danube is the Danube Delta. The greater part of the Danube Delta lies in Romania, with a small part in Ukraine (Odessa Oblast).
Tributaries :Iller, Lech, Altmühl, Naab, Regen, Isar, Inn, Ilz, Enns, Morava, Rába, Váh, Hron, Ipeľ, Sió, Dráva, Vuka, Tisza, Sava, Tamiš, Great Morava, Mlava, Karaş, Jiu, Iskar, Olt, Osam, Argeș, Ialomița, Siret, Prut.

Adopción de decisiones

This is the place where Danube drains into a larger body of water . Type in the answer.

que conduzcan a la

Implementación de mejoras

Productos

Servicios

Sistema

Grado de éxito

Remember that this is the original point from which the river flows. Type in the answer.

a partir del análisis de los

Logros obtenidos

Aumento del desempeño ambiental

debe ser el

Pincipal objetivo alcanzado

Danube River flows through 9 countries in Europe. Type them in.

debe conservar

como evidencia de

Naturaleza de las no conformidades

Resultados de cualquier acción correctiva

Acciones correctivas y no conformidades

The Volga is the longest river in Europe with a catchment area of 1,350,000 square km.
Eleven of the twenty largest cities of Russia, including the capital, Moscow, are located in the Volga's drainage basin. Rising in the Valdai Hills 225 meters above sea level northwest of Moscow and about 320 km southeast of Saint Petersburg, the Volga heads east past Lake Sterzh, Tver, Dubna, Rybinsk, Yaroslavl, Nizhny Novgorod, and Kazan. From there it turns south, flows past Ulyanovsk, Tolyatti, Samara, Saratov, and Volgograd, and discharges into the Caspian Sea.
Tributaries: Kama, Oka, Vetluga, and Sura. The Volga Delta has a length of about 160 kilometers and includes as many as 500 channels and smaller rivers.

Cambios pertinentes

This is the place where it drains into a larger body of water - another river, a lake, the sea or the ocean.

en el

Sistema de gestión

Revisar

The source of a river, also called headwaters, is the original point from which the river flows. Type in Volga's source.

la eficacia de

Acciones correctivas tomadas

apropiadas a

Efectos adversos

No conformidades

Mitigación de impactos

Hacer frente a las consecuencias

Controlarlas y corregirlas

Determinar las causas

Implementación de acciones necesarias

Volga flows through 11 out of the 20 most important cities in Russia. Type in a couple of these cities.

para lograr

Resultados previstos

Hacer

There are four major rivers in Africa: the Nile, the Zambezi, the Congo, and the Niger. The Nile is one of the longest rivers in the world.

The Zambezi's most noted feature is Victoria Falls. Other notable falls include the Chavuma Falls at the border between Zambia and Angola, and Ngonye Falls, near Sioma in Western Zambia.

Preparación y control operacional

The Zambezi is the fourth-longest river in Africa and the largest flowing into the Indian Ocean from Africa. The area of its basin is 1,390,000 square km.

The 2,574-km-long river rises in Zambia and flows through eastern Angola, along the north-eastern border of Namibia and the northern border of Botswana, then along the border between Zambia and Zimbabwe to Mozambique, where it crosses the country to empty into the Indian Ocean.
Major tributaries: Chifumage River, Luena River, Kabompo River, Lungwebungu River, Luanginga River, Gwayi River, Sengwa River, Sanyati River, Kafue River, Luangwa River, Panhane River, Luia River.

Preparación ante emergencias

Where is the original point from which Zambezi flows? Type in the answer.

Evaluar y revisar periódicamente los procesos

Toma de acciones para prevenir situaciones

Criterios

orientados a

Mitigar efectos adversos

Controlar cambios planificados

Examinar consecuencias

Perspectiva de ciclo de vida

Zambezi River flows through 6 countries and 1 republic from Africa. Type them in.

la organización debe

Suministrar información impactos

Disposición final

Tratamiento

Uso

Entrega

Mantener controles en el proceso

Desarrollo

Diseño

Soporte

The Nile, which is about 6,650 km long, covers eleven countries: Tanzania, Uganda, Rwanda, Burundi, the Democratic Republic of the Congo, Kenya, Ethiopia, Eritrea, South Sudan, Republic of the Sudan and Egypt.

It has two major tributaries, the White Nile and the Blue Nile. The White Nile is the headwaters and primary stream of the Nile. The White Nile is longer and rises in the Great Lakes region of central Africa, with the most distant source still undetermined but located in either Rwanda or Burundi. The two rivers meet just north of the Sudanese capital of Khartoum.
The northern section of the river flows north almost entirely through the Sudanese desert to Egypt, then ends in a large delta and flows into the Mediterranean Sea.

Información documentada

The Nile has only 2 tributaries. Type them in.

se debe

Controlar, conservar y disponer

Creación, revisión y actualización

Comunicación

This is the place where it drains into a larger body of water - another river, a lake, the sea or the ocean.
Where is the mouth of the Nile River?

se deben implementar

Procesos

Comunicaciones externas

Comunicaciones internas

Toma de conciencia

Remember that the source of a river is the original point from which the river flows. There are different types of sources: lake, marsh, spring or glacier.
Type in the Nile's source.

se debe asegurar en

Implicaciones de no satisfacer requisitos

Eficacia del sistema de gestión ambiental

Competencia

se debe determinar la

Necesidad de aprendizaje

Capacidad para cumplir requisitos

Formación, educación y experiencia

Recursos

The Nile flows through 7 countries and 3 republics from Africa. Type them in.

se deben proporcionar los

Insumos

Medios

Planear

North America
In the 18th century, the river was the primary western boundary of the young United States, and since the country's expansion westward, the Mississippi River has been widely considered a convenient dividing line between the Eastern, Southern, Midwestern United States, and the Western United States.

South America

Amazon River, the greatest river of South America and the largest drainage system in the world in terms of the volume of its flow and the area of its basin.

Componentes a considerar

Main tributaries - Marañón, Napo, Japurá/Caquetá, Rio Negro/Guainía, Putumayo, Trombetas, Ucayali, Javary, Juruá, Purús, Madeira, Tapajós, Xingu.

The Amazon and its tributaries flow through the countries of Peru, Bolivia, Venezuela, Colombia, Ecuador, and Brazil before emptying into the Atlantic Ocean 6, 437 km (4,000 miles) from the Amazon's headwaters high in the Andes mountains of Peru.

Identificación de

The Amazon has an impressive number of tributaries - over 1000. Remember that a tributary is a stream or river that flows into and joins the main river.

Type in the names of some of Amazon's tributaries.

Efectos potenciales beneficiosos

Efectos potenciales adversos

Amenazas

¿Cómo lograr los objetivos ambientales?

The mouth refers to the place where it drains into a larger body of water . Type in the answer.

¿Cuándo finalizará?

¿Quién estará a cargo?

¿Qué recursos se utilizarán?

¿Qué se va hacer?

Definición de

Remember that this is the original point from which the river flows.

Objetivos ambientales

coherentes con la

El principio de

Prevención de la contaminación

El estado del medio ambiente

The Amazon flows through 6 countries from South America. Type them in.

a partir de

Condiciones ambientales

Aspectos ambientales

Sistema de gestión ambiental

Its source is Lake Itasca in northern Minnesota and it flows generally south for 2,320 miles (3,730 km) to the Mississippi River Delta in the Gulf of Mexico.

The main stem is entirely within the United States. Tributaries - St. Croix River, Wisconsin River, Rock River, Illinois River, Kaskaskia River, Ohio River, Minnesota River, Des Moines River, Missouri River, White River, Arkansas River.

The river either borders or passes through the states of Minnesota, Wisconsin, Iowa, Illinois, Missouri, Kentucky, Tennessee, Arkansas, Mississippi, and Louisiana.

Establece

A tributary, also called an affluent, is a stream or river that flows into and joins a main river. The place where the tributary and the main river meet is called a confluence.
Name as much tributaries as you can.

Política ambiental

Encaminado a abordar

The mouth of a river refers to the end of a river, the place where it drains into a larger body of water - another river, a lake, the sea or the ocean.

Oportunidades

Riesgos

Dirigido a cumplir

The source of a river, also called headwaters, is the original point from which the river flows. There are different types of sources: lake, marsh, spring or glacier.

Otros requisitos

Requisitos legales

Usado para gestionar

Try to state the length either in miles or in kilometers.

Impactos ambientales

Aspectos ambientales

Enfocado a

Mississippi flows through 10 different states, forming the largest delta in North America.

Type in some of these states.

interrelacionar los elementos de una

Entorno

Partes interesadas

Organización