Actualización del Manual de Buenas Prácticas de Manufactura de ECOLAC CIA. LTDA.

Abstract

This thesis arises from the necessity of the ECOLAC CIA. LTDA. company to implement a System of Good Manufacturing Practices (GMP) that allows to organize, manage, plan and control procedures to offer quality products and to achieve BPM certification. This paper aims updating , improvement and creation of: plans , instructions, procedures and their respective records control,applied to:, building, equipment, tools, staff, raw materials, manufacturing operations, packing, packaging, storage and quality assurance, that allow the company to lead a traceability at all stages of manufacturing, guarantee the safety of their products and the personal hygiene. For its developmentbegan applying the compliance form BPM System of the Ministry of Public Health; tool that was used to determine the current situation of the company and required documentation. Structuring documents was developed for, standardizing formats according to the needs of the company, improving its presentation to facilitate to the staff: reading, understanding, instruction execution and optimization in time of filling records. Besides it was created the Annual preventive maintenance Plan, Manufacturing processes Manual, Instructions for selecting raw material suppliers, updated the Standard Sanitary Operating Processes (SSOP´s) and the staff was trained in theoretical and practical way. With the implementation of this research was achieved in a fulfillment documentation incrementing from 7.32% to 100% , an improvement of 92.68 % was achieved; and also obtained the increase of 61.38 % at the total compliance of the form, it helps reduce the gap so that the company can approach to certification. It is important to continue training staff to constantly keep it updated, motivated and committed to the company to ensure the success of BPM system in the future.