CONTROL AND MONITORING

START DATE: JANUARY 30, 2015 T DATE

PROJECT NAME: STANDARDIZATION OF THE HYDROXIDE MANUFACTURING PROCESS
COMPANY: LOSER S. CHEMICAL INDUSTRY. TO. DE C. V.
STUDENT: IRENE FLORES ROMERO No. CONTROL: 1020142
INTERNAL ADVISOR: M. IN C. MA. JUANA MARTÍNEZ ALVARADO
EXTERNAL ADVISOR: ENG. JUAN PABLO LÓPEZ ÁLVAREZ
Phase or PERIOD JANUARY FEBRUARY MARCH
No. MONTH WEEK
Plan
ACTIVITIES End. 1 2 3 4 5 6 7 8 9 10 11 12

1
Tour of the plant 5 5 okay

2 ok
Detailed review of the procedures manual 5 6 okay ay
Process mapping

3 ok
Detailed review of the quality control manual 6 6 ay

4
Study of the modus operandi of the plant
(Ammonium Hydroxide Production) ok oka oka
6 11 ay okay y okay okay y

5
Study of the modus operandi of the plant
(Quality Control of Ammonium Hydroxide) oka
7 9 okay y okay

Compare the procedure described in the

1 manual with the modus operandi of the okay okay okay okay
production of Ammonium Hydroxide
Diagnosis

9 11

Compare the procedure described in the

2 manual with the modus operandi for quality okay okay
control of Ammonium Hydroxide
11 13
 Propose improvements for the production of
Improvements

1
Ammonium Hydroxide
14 17

2
Propose improvements for the quality control of
Ammonium Hydroxide
13 16

Establish improvements in a new production

Standardization

1 and quality control manual for Ammonium

Hydroxide
17 24

2
Apply procedure for production and quality
control of Ammonium Hydroxide
23 27
OR ACTIVITIES
END: JUNE 30, 2015 OR AMMONIUM (NH 4 OH)

APRIL MAY JUNE JULY

RESPONSIBLE FOR THE ACTIVITY
13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28

Eng. Juan Pablo López Álvarez, Irene Flores Romero

Irene Flores Romero

Irene Flores Romero

Victor Jiménez in charge of production and laboratory, Irene Flores

Romero

Victor Jiménez in charge of production and laboratory, Irene Flores

Romero

Irene Flores Romero

okay Irene Flores Romero

 Irene Flores Romero
ok oka oka
ay y y Q

Irene Flores Romero

ok oka oka
ay y y Q

Q Q Q Q Q Q Q Q Eng. Juan Pablo López, Irene Flores Romero

Q Q Q Q Q Eng. Juan Pablo López, Irene Flores Romero

2 17 27

3 28 --
 TO c d
b AND F
1 Consecutive folio for CA certificates
2 Ammonium Hydroxide
3 Customer Invoice Customer
4 970
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12 978
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 TO c
b d E F
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1
 h
g
1 ity
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3 Invoice
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 g h
45 1053