Desenvolvimento de um modelo de auditoria ambiental: um estudo de caso posto de abastecimento de combustível - Casa Jovem - Bairro Costa de Sol- Maputo

Abstract

This paper addresses issues related to environmental audits such as the EMS, which is used to manage environmental aspects, fulfill compliance obligations and deal with risks and opportunities. This system has the strategic importance of managing the impacts of products and services on the environment. The standards of the ISO 14000 series have been developed since 1993 by the ISO Technical Committee and aim to balance environmental protection and pollution prevention with social and economic needs. Therefore, this family has a strategic focus on the organization, implements the definition and dynamic implementation of an environmental policy, and systematically identifies, examines and evaluates the environmental changes caused by product elements. The main purpose of this work was to develop an environmental audit model. The case study was the Casa jovem fuel station in the Costa de Sol district of Maputo, where its suitability/integration was verified in accordance with the organization's strategies, goals and objectives. The environmental audit methodology consisted of interviewing employees, analyzing documents and records and collecting evidence. The data from the document analysis (environmental policy, training records, emergency plan and respective escape routes, environmental management plan and environmental license).The AA model proposed in this work is structured on the recommendations and specifications of the ISO 19011 standard and is divided into four stages comprising the start of the audit, preparation for the audit, execution of the audit and conclusion of the audit. Data collection aimed at identifying compliance with the ISO 14001 standard and with the regulation relating to Decree No. 25/2011, of June 15, which replaces Decree No. 32/2003, of August 12, used a checklist containing the requirements to be verified as a collection tool. (TRADUÇAO NOSSA)