Diseño de un sistema de seguridad industrial basado en la ISO 45001:2018 en la empresa Gala Importaciones de la ciudad de Ambato

Abstract

The purpose of this thesis is to design an Occupational Health and Safety Management System for GALA IMPORTACIONES, aligned with the requirements of ISO 45001:2018. The methodology used was qualitative and quantitative, allowing for an assessment of the company's current situation through a survey of employees and a checklist based on the standard's requirements. The initial assessment revealed 55.10% compliance, highlighting strengths in the organizational context and weaknesses in the performance evaluation. Subsequently, hazard identification and risk assessment were carried out using the GTC-45 matrix, applied to 44 positions in different areas of the company. The results showed 13 risks classified as unacceptable, mainly in the warehouse, transportation, and technical service departments, with high exposure to physical, ergonomic, and biomechanical factors. Based on the findings, a proposal was designed that includes system documentation, such as procedures, instructions, records, and formats structured to facilitate the standardization of activities, define those responsible, and establish effective controls through the use of management indicators that allow for the measurement of performance in occupational health and safety, thereby supporting decision-making. Finally, it is concluded that the proposed system design provides the company with a solid foundation to begin implementing the OSHMS in accordance with international regulations, enabling it to reduce risks, promote continuous improvement, and strengthen the culture of prevention within the organization.