Nagen Li Final Report

download Nagen Li Final Report

of 64

Transcript of Nagen Li Final Report

  • 7/27/2019 Nagen Li Final Report

    1/64

    UNIVERSITI TUN HUSSEIN ONN MALAYSIA(UTHM)

    Company Name : Regent Hospital Products Sdn Bhd

    Company Address (Main plant) : Lot 9, Lorong Perusahaan 4,

    P. O. Box 52, Kulim Industrial Estate,

    09000 Kulim,

    Kedah Darul Aman.

    NAME : NAGENTRAU S/O MUNIANDY

    MATRIX NO : AD080153

    PROGRAM : DIPLOMA IN MECHANICAL ENGINEERING

    1

    INDUSTRIAL TRAINING REPORT

  • 7/27/2019 Nagen Li Final Report

    2/64

    HOST COMPANYS VERIFICATION STATEMENT

    We hereby declare that, Nagentrau s/o Muniandy (matrix number: AD080153), student of

    Diploma in Mechanical Engineering, University Tun Hussein Onn Malaysia (UTHM) has

    successfully undergo his Engineering Industrial Training from 23rd May 2011 to 29th July

    2011 (10 Weeks) at Regent Hospital Products Sdn. Bhd.

    Due to private and confidential of the company, practical students are not allowed to include the

    following items in their reports:

    a) Any Process Flow Diagram (PFD) or Piping and Instrumentation Diagram (PID)

    b) The chemicals name used by any department

    c) Detail of each process

    d) Standard Operating Procedures

    e) Photos of equipments and instruments

    f) The detail design of equipments and instruments

    This report is prepared by the above-mentioned student as a partial fulfillment of this Industrial

    Training. All the information given in this report is true and does not contain any private and

    confidential information or classified data that might in a way or another abuse the companys

    policies.

    Approved by,

    2

  • 7/27/2019 Nagen Li Final Report

    3/64

    ABSTRACT

    This is an industrial training report that contains a brief introduction of the host company, Regent

    Hospital Products Sdn Bhd. This report mainly describes the tasks and main activities that I

    carried out during the training duration in the host company. The duration of the industrial

    training is approximately 10 weeks and was scheduled from 23rd May 2011 to 29th July 2011.

    During the training duration, I had been assigned to Engineering Department, Quality Assurance

    Department and Primary Manufacturing Department. I was given the chance to carry out the

    company daily tasks, with the guidance of my supervisors. These tasks are crucial for

    maintaining the products quality and productivity.

    This report ends with some suggestions and recommendations to Universiti Tun Hussein Onn

    Malaysia (UTHM), in order to improve the industrial training programme.

    3

  • 7/27/2019 Nagen Li Final Report

    4/64

    AKNOWLEDGEMENTS

    Special thanks to my supervisors, Mr A. Nagarajan (Works Engineer) Mr Zulkipli Ahmad

    (Assistant Engineer), Mr Segaran (SHE Manager) and Miss Arni Aslinda (Compounding Senior

    Controller), who gave me the opportunity to complete my industrial training pragramme in

    Regent Hospital Products Sdn Bhd. The supervision, advices and suggestions assisted me in the

    development of daily tasks.

    My grateful thanks also go to all of the staffs, as the help and admonishes given contribute to the

    successfully progression of the daily tasks.

    Thanks for being patient in helping and answering all my problems as well as questions that

    might be hard to search in books. Without their help, my industrial training programme might

    not be completed successfully. All of the help is much indeed appreciated.

    4

  • 7/27/2019 Nagen Li Final Report

    5/64

    TABLE OF CONTENTS

    CONTENTS PAGE

    HOST OF COMPANY STATEMENT 2

    ABSTRACT 3

    ACKNOWLEDGEMENT 4

    CHAPTER 1: INTRODUCTION 6

    CHAPTER 2: ENGINEERING DEPARTMENT 15

    CHAPTER3: QUALITY ASSURANCE DEPARTMENT 40

    CHAPTER4: PRIMARY PRODUCTION DEPARTMENT 43

    DISCUSSION AND RECOMMENDATION 60

    CONCLUSION 63REFERENCE 64

    5

  • 7/27/2019 Nagen Li Final Report

    6/64

    1.0 CHAPTER 1 INTRODUCTION

    1.1 Company Profile

    Regent Hospital Products Sdn. Bhd. is a leading manufacturer of medical gloves, specializing in

    powder free surgical, dental and diagnostic gloves. It is a subsidiary of Mlnlycke Health Care, a

    global leader in the manufacturing and marketing of surgical and wound care products, with

    headquarters based in Gothenburg, Sweden. Products that manufactured in Malaysia, are only for

    export purpose. The manufactured gloves are under the brand name Biogel.

    Regent Hospital Products manufacturing sites are located at the Kulim Industrial Estates and

    Kuala Ketil, in Kedah and the Batang Kali Industrial Estate in Selangor, with a total workforce

    of close to 1900 employees.

    Regent Hospital Products operates in accordance with international regulatory requirements

    including ISO 9001:2008 (Quality Management System), ISO 13485:2003 (European Quality

    System for Medical Devices), ISO 14001:2004 (Environmental Management System) and

    OHSAS 18001:2007 (occupational health and safety management system).

    Manufacturing processes follow guidelines of Good Manufacturing Practices (GMP Standards),

    whereby the entire manufacturing process from raw material to finished goods follows a

    combination of strict process tests and quality control procedures to ensure that the manufactured

    product is of a consistent high quality.

    6

  • 7/27/2019 Nagen Li Final Report

    7/64

    1.2 Regent Hospital Products Sdn. Bhd. manufacturing sites

    Regent Hospital Products Sdn. Bhd. manufacturing sites are located at:

    1. Kulim (main plant & expansion plant) manufacturing (main plant started

    manufacturing and packaging operation in 1990 until 2000 when the packaging facilities

    partially transferred to Kuala Ketil and completed the transfer in year 2001. Capacity

    expansion plant started manufacturing operation in 1997. The sites produced sterile and

    non-sterile gloves, which eventually sent to Kuala Ketil for packaging.

    2. Batang Kali manufacturing and packaging (started operation from 1997 2000 under

    Ampri Rubberware Industries Sdn. Bhd. until it was sold to Regent Hospital Products

    Sdn. Bhd. in 2000. The site manufactures both sterile & non-sterile gloves. Non-sterile

    gloves are packed here and sterile surgical gloves are packed Kuala Ketil facilities.

    3. Kuala Ketil packaging (started packaging operation in year 2000 in a new facilities

    when the operation was transferred from Kulim. Sterile & non-sterile gloves from Kulim

    and sterile gloves from Batang Kali are packed here.

    7

  • 7/27/2019 Nagen Li Final Report

    8/64

    Figure 1: RHP Kulim (Main Plant) Figure 2: RHP Kulim (Capacity Expansion)

    Figure 3: RHP-Batang Kali, Selangor Figure 4: RHP-Kuala Ketil, Kedah

    1.3 Process Flow in Main Plant

    1.3.1 Process Flow for Incoming Raw Material, Main Plant

    8

  • 7/27/2019 Nagen Li Final Report

    9/64

    Start

    QA Not Approve.

    Raw materials need to bereturned to suppliers and

    exchange with new lot Quality inspected by QAof raw materials. (Quality Assurance)

    Department

    QA Approved

    End

    1.3.2 Glove Process Flow Chart

    START

    9

    Incoming raw material (such as

    natural latex, synthetic latex,chemicals & packaging materials)

    Release to manufacturing use, once

    requested.

    QA

    Inspection

    Store in

    warehous

    e

  • 7/27/2019 Nagen Li Final Report

    10/64

    FAIL

    PASS

    END

    10

    COMPOUNDING

    (Compound chemical & latex)

    AG DIPPING LINE

    1-12

    PROCESS 1

    Washer, Kent Dryer

    PROCESS 2

    Silker Bay, Kent Dryer

    CER INSPECTION

    Q-Max Machine

    CONTROL ENVIRONMENT PACKING

    FINAL PACK

    Label Printer

    WIPQA LOT

    RELEASE

    CONTAINER LOADING

    SHIPPING INVOISWAREHOUS

    E SALES

    ORDER

  • 7/27/2019 Nagen Li Final Report

    11/64

    1.4 Organization Chart

    1.4.1 Regent Hospital Products (Kulim & Kuala Ketil)

    11

  • 7/27/2019 Nagen Li Final Report

    12/64

    1.4.2 Regent Hospital Products (Batang Kali)

    12

  • 7/27/2019 Nagen Li Final Report

    13/64

    1.5 Company Vision & Mission

    Our Vision and Mission establish the overriding targets for all our activities. They are not just

    words but will be the benchmarks for us in our process of building a strong corporate brand.

    Vision

    Our passion for progress will make us the most trusted health care brand in the world.

    Mission

    To be a global company that provides outstanding solutions for safe, efficient surgical

    procedures and gentle, effective wound healing.

    1.6 Objectives of the Industrial Internship

    To expose students to Engineering practice and professional attitude.

    To encourage students to apply the theoretical and practical knowledge in

    industry.

    To adopt students to working environment and teamwork.

    To introduce students to potential employers.

    To enhance the ability to improve students creativity skills and sharing ideas with

    others

    To develop skills in work ethics, communication and management.

    13

  • 7/27/2019 Nagen Li Final Report

    14/64

    1.8 Training Scope

    Table 1: Scope of Work and Tasks in each department

    Department Scope of Work / Task

    Engineering a) Good Manufacturing Practice: Implementation of 5Sb) Understand the Process Flow of Process Water Treatment.

    c) Conduct the iron test of process water.

    d) Understand the operation of boilers and usage of steam in manufacturing.

    e) Understand the operation of Air Compressor and its important to the process

    of manufacturing gloves.

    f) Learn the guideline to produce process validation protocols.

    Quality Assurance a) Inspection of incoming formers in physical lab.

    Primary Production

    Department:

    - Compounding

    Section

    a) Understand the chemicals preparation and latex compound.

    b) Good Manufacturing Practice:

    i) Translate the Standard Operating Procedures of chemical preparations and

    latex compound, from English version into Bahasa Melayu version.

    c) Understand the Process Flow of Waste Water Treatment and function of each

    chemical used.

    - Automated Glove

    (AG) Dipping Plants

    a) Understand the Automated Glove Dipping Process and function of each

    chemical used.

    b) Troubleshooting on AG Faults

    CHAPTER 2 ENGINEERING DEPARTMENT

    2.1 Good Manufacturing Practice

    2.1.1 5S Introduction

    14

  • 7/27/2019 Nagen Li Final Report

    15/64

    5S is the method of workplace organization and visual controls, which is popularized by

    Hiroyuki Hirano (1990). This methodology originates from Japanese housekeeping idea. The 5S

    was named due to five Japanese words, which every word is beginning with letter S.

    Table 2: The Meaning of Five Japanese words in English and Their Respective Definitions

    Japanese Words Translated in English Definitions

    Seiri Sort Separate what is needed in the work area from what is not,

    eliminate the unnecessary materials.

    Seiton Straighten Arrange the necessary items in an orderly fashion, so that they

    are easily accessed.

    Seiso Shine Clean the workplace to clean the floor and equipment tidy.

    Look for ways to keep it clean.

    Seiketsu Standardize Clearly identified and stored the items in designated area

    Shitsuke Sustain Implement the 5S daily by everybody, without being told.

    Figure 5: The 5S Cycle, which is started from Sort

    2.1.2 5S Implementation

    Arrangement of Tool in Orderly

    Systematic of arrangement of the tools is very important to have efficient assembly, modify,

    service or maintenance work done.

    15

  • 7/27/2019 Nagen Li Final Report

    16/64

    Figure 6: Arrangement of tool in orderly

    Positioning Arrangement

    Positioning of the instruments / equipments in the fix position is very important to have tidiness

    of workplace. Labeling is done on both the instrument / equipments and demarcation line, to

    avoid misplace of instruments.

    Figure 7: Positioning the equipments or instrument within the demarcation line

    Cleaning and Systematic Arrangement of Working Table

    It is very important to have a clean and tidy working table. This can prevent misplace of

    important documents, thus avoid the loss of working time.

    16

  • 7/27/2019 Nagen Li Final Report

    17/64

    Figure 8: Cleaning and systematic arrangement of working table

    Systematic Arrangement of Files

    By using the colour codes and dedication location, it gives a better visual management. Besides

    that, it takes shorter time to get the files needed.

    Figure 9: Systematic Arrangement of Files

    Internal 5S audit

    17

  • 7/27/2019 Nagen Li Final Report

    18/64

    Internal 5S audit, regularly by person in charge is required, in order to maintain the cleaning and

    systematic arrangement of work place. Audit checklist is used to ensure proper implementation

    and sustain of 5S.

    2.1.3 5S Benefits

    To have a:

    a. Safe and comfortable environment.

    b. Increase work efficiency and support quick setup.

    c. Ease maintenance activities.

    d. Increase equipment life span.

    2.2 Process Water Treatment System

    18

  • 7/27/2019 Nagen Li Final Report

    19/64

  • 7/27/2019 Nagen Li Final Report

    20/64

    Reagent 2 Dosage

    Reagent 1

    Dosage

    Reagent 3

    Dosage

    2.2.3 Description of the Process Water Treatment System

    20

    Incoming Water from

    Underground

    Filter Vessel

    Clarifier

    Raw Water

    Tank

    Filter Vessel

    (x3)

    Water HoldingTank

    Filter Vessel

    (x2)

    Tube Well Over

    Flow Tank

    Filter Vessel

    Soft Filter

    Vessel (x6)

    Final Filtration

    System for Tube

    Well Water (x3)

    Incoming Council

    Water

    Council Water

    Tank

    Filter Vessel(x3)

    Final

    Filtration

    System (x4)

    Sterilization

    System (x4)

    Process Water

    Elevated Tank

    Used by AG,

    Process 1,

    Process 2,

    Compounding

    & Boiler

    Process Water

    Storage tank

  • 7/27/2019 Nagen Li Final Report

    21/64

    Filter Vessels and Filtration System

    The entire filter vessels are used to trap the solid particles and iron that contained by tube well

    water and council water. Multistage of filtrations are required, in order to trap the solid particles

    and iron which escaped from the previous filter vessel.

    Soft Filter Vessels

    They are used to trap the fine particles which escaped from the filter vessels.

    Clarifier

    The function of the clarifier is to settle out particles. This can be done by properly recognizing

    that small turbulence levels can bring particles together to help them settle more easily. A strong

    turbulence level is not allowed as it will break particles leading to an increase in turbidity.

    Raw Water Tank

    It is used to distribute the water from clarifier to filter vessels. Reagent 1 is dosed in this tank,

    with the purpose of increasing pH of tube well water, until the specified range.

    Tube Well Flow Tank

    It is used to distribute the tube well water from previous filter vessels to the next filter vessel.

    Council Water Tank

    It is used to receive the incoming council water and tube well water from final filtration system.

    Reagent 2 is dosed into the pipelines that are linked from council water tank to filter vessels.

    This reagent makes the particles which contained in the water, easier to be trapped by filter

    vessels.

    Reagent 3

    21

  • 7/27/2019 Nagen Li Final Report

    22/64

    It is added into the pipelines that are linked from final filtration system to sterilization system. It

    has the function to increase the chlorination level of process water to a specified level. It is added

    after the filter vessel, as it is a corrosive chemical which can destroy the filter vessels.

    Sterilization System

    It is use to kill the microorganisms that contained in the water.

    Process Water Storage Tank

    The process water is stored in this tank before it is distributed to process water elevated tanks.

    Process Elevated Tanks

    Water from these tanks is distributed to AG processing line, Process 1, Process 2 and

    Compounding, by gravity flow.

    2.2.4 Test for Iron Concentration in Process Water

    22

  • 7/27/2019 Nagen Li Final Report

    23/64

    Equipments Required

    1. Two empty cells

    2. Preheat Thermo Reactor

    3. Photometer

    Chemicals Required

    1. Reagent R-1

    2. Reagent R-2

    3. Reagent R-3

    4. Reagent R-4

    Personal Protective Equipment

    1. Appropriate Respiratory

    2. Gloves

    3. Goggle

    Procedure

    1. 10ml of sample water from process water elevated tanks was pipette into an empty cell.

    2. One drop of Reagent R-1 was added into the cell.

    3. One dose of Reagent R-2 was added into the cell.

    4. The cell was closed tightly, and it was shook for a few second, for better mixing.

    5. The cell was heated at the specified temperature in the preheat thermo reactor for one

    hour, for reaction between reagents added and process water.

    6. Then it was cooled to room temperature.

    7. Three drops of Reagent R-3 were added to the cell. It was closed tightly, and was shook

    for few seconds, for better mixing.

    8. 10ml of distilled water was pipette into a blank cell and it was closed with a screw cap.

    9. Photometer was turned on, and the blank cell was inserted into the cell compartment,

    method was selected to test on the distilled water, according to the specified guide line.

    10. Result was written down.

    11. Blank cell was taken out from the cell compartment.

    23

  • 7/27/2019 Nagen Li Final Report

    24/64

    12. Six drops of Reagent R-4 were added into the cooled cell. It was closed tightly, and

    shook for few seconds for better mixing.

    13. The cooled cell was inserted to the cell compartment of photometer, and method was

    selected to test on the cooled cell, according to the specified guideline.

    14. Result was written down.

    15. The cooled cell was taken out and the blank cell was placed back to the cell compartment.

    16. It was taken out after the result shown (Result should be the same as result from

    Procedure 10).

    17. on the photometer was pressed before the electricity supplied was turned off.

    Result

    1. Result of distilled water was 0, as there is no iron concentration.

    2. Result of process water showed should lie between the specifications.

    2.3 Process of Steam Produced, by Boiler

    24

  • 7/27/2019 Nagen Li Final Report

    25/64

    2.3.1 Purpose of Boiler Operation

    Boiler is used to produce steam. Steam produced is used to heat the air which will be supplied to

    the oven.

    The heated air is supplied to the driers in AG dipping plants, Process 1 as well as Process 2, in

    order to dry the gloves.

    2.3.2 Process Flow Chart of Boiler Operation

    Heated Water

    2.3.3 Description of Boiler Operation

    25

    Incoming Council Water

    Water Feed Tank

    Boiler

    Economizer

    Steam Produced

    Supplied to AG, Process

    1, Process 2 & AirCompressor

    Burner

    High Temperature Gas

    produced

    Steam which condensedto water

    Reagent 10

    Reagent 9

    Chimney

  • 7/27/2019 Nagen Li Final Report

    26/64

    Water Feed Tank

    The incoming council water is fed into the water feed tank, before distribute to boiler.

    Burner

    Gas and oil is supplied to the burner, in order to heat up the water to a specified temperature.

    Boiler

    Council water that fed to the boiler is heated up to a specified temperature, in order to produce

    steam. Steam produced is sent to AG dipping plants, Process 1 as well as Process 2, in order to

    dry the gloves.

    Reagent 9

    Reagent 9 is added into the boiler, in order to remove oxygen of water, since oxygen can cause

    corrosion to the internal part of boiler.

    Reagent 10

    Since council water that is not undergo filtration, contains fine particles, therefore reagent 10 is

    added into the boiler, to bring fine particles into contact so that they will collide,

    stick together, and grow to a size that will readily settle. Bigger size of fineparticle is known as sludge. Regularly blown down is required, by opening

    the specified valve, to remove the sludge from the boiler.

    Steam which Condensed into Water

    Steam which is condensed into water is sent back to water feed tank, and then to economizer, for

    reprocessing.

    High Temperature Gas Produced

    The high temperature gas is released during the operation of boiler. Safety valve will release the

    pressure when the specified pressure has been reached. At the same time, high temperature gas is

    released.

    Economizer

    26

  • 7/27/2019 Nagen Li Final Report

    27/64

    The high temperature gas that released from boiler is fed into the economizer. This gas is used to

    heat up water from water feed tank to a specified temperature. The heated water cannot reach the

    set temperature which is able to generate steam. Therefore, it is transferred to the boiler to be

    heated up to the set temperature.

    With the help of economizer, the fuel (gas & oil) consumed to heat up the water to set

    temperature, is reduced. Therefore, the company is cutting down the operational cost when

    generating steam.

    Chimney

    Chimney is used to transfer the gas exit from economizer to the environment. Since the heat of

    higher temperature gas is transferred to water, the out flow of the gas to the environment is in

    lower temperature. This can reduce the global warming issue.

    27

  • 7/27/2019 Nagen Li Final Report

    28/64

    2.3.4 Internal Part of Boiler

    Figure 10: Diagram of Internal Part of Boiler

    28

    Double

    Spring

    Safety Valve

    Burner

    Force

    Draught Fan

    Rotatory

    CupWet Back Blow

    Down

    Flue Gas supplied to

    Economizer

    Check

    Valve

    Main

    Steam

    Valve

    Main

    Hole

    Steam

    supplied to

    Plant

    Heated

    Water

    First

    Pass

    Tube

    Second

    Pass

    Tube

  • 7/27/2019 Nagen Li Final Report

    29/64

    Function of Each Part

    1. Rotatory Cup:

    It is used to break the oil into pieces.

    2. Wet back :

    It is used to block the oil, preventing from carry over to second pass tube, since only the flame

    and heat is allowed to enter the second pass tube.

    3. Force Draught Fan:

    Environmental air will be forced to enter the combustion chamber. The entered air is used to

    force the flame and heat to enter the second pass tube.

    4. First Pass Tube & Second Pass Tube:

    Flame is generated in the first pass tube. The flame and heat will be forced to enter the second

    pass tube, to heat up the water to the set temperature, to generate steam.

    5. Expansion Joint :

    The steam pass through is in high temperature. Therefore expansion joint is used to prevent

    the pipe from cracking.

    6. Check Valve :

    To ensure the steam is moving in one way.

    7. Man Hole :

    For maintenance purpose, man will enter the boiler, to disassemble and assemble the internal

    parts.

    8. Blow Down Outlet :

    It is used to discharge the sludge to waste water treatment plant, once the blow down valve is

    opened manually.

    9. Main Steam Valve :

    It is controlled automatically to allow steam to go through.

    29

  • 7/27/2019 Nagen Li Final Report

    30/64

    10. Double Spring Safety Valve :

    Second Spring Safety Valve is set at pressure higher than First Spring Safety Valve. When

    the pressure reaches the first set point, pressure is released by First Spring Safety Valve.

    When the pressure reaches the first set point, and not released by First Spring Safety Valve,

    the pressure will be increased. As it is increased until the second set point, it is released by

    Second Spring Safety Valve. They are designed for safety purpose.

    11. Check Valve :

    It is used to ensure steam is supplied in only one way.

    30

  • 7/27/2019 Nagen Li Final Report

    31/64

    2.3.5 Internal Part of Economizer

    Figure 11: Diagram of Internal Part of Economizer

    Description

    Generally, steel tubes, are used for the heat-absorbing purpose. Flue gas that produced by boiler

    is supplied to economizer. When the flue gas is passing through the steel tube, heat is transfer to

    the steel tube, to heat the water. After heat transfer process, the flue gas temperature is reduced,

    and it will exit through chimney, to environment.

    31

    High Temperature Flue

    Gas is passed through

    the Steel Tubes

    High

    Temperature

    Flue Gas

    produced

    from Boiler

    Water from WaterFeed Tank is Fed to

    Steel Tubes

    Heated Water is fed

    to Boiler.

    Low Temperature Flue

    Gas Exit through

    Chimney

    Steel

    Tubes

  • 7/27/2019 Nagen Li Final Report

    32/64

    2.4 Process of Air Compressor Operation

    2.4.1 Purpose of Air Compressor Operation

    A series of process is used to produce dry and cleaned air. The air produced is used to control the

    pneumatic or solenoid valves in process water treatment plant, waste water treatment plant and

    manufacturing plants.

    2.4.2 Process Flow Chart of Operation

    32

    Air is sucked from surrounding

    Air Compressor

    Air Receiver Vessel

    Separator

    Filter Vessel

    Refrigeration Dryer

    Filter Vessel (x2)

    Air outlet

    Ready to be used

    Auto Drain Oil tank

    DOE

    Waste Water

    Treatment

    plant

    Water tank

  • 7/27/2019 Nagen Li Final Report

    33/64

    2.4.3 Description of the Operation

    Air Compressor

    It is used to compress the air that is sucked from the surrounding. A Piece of filter cloth is placed

    at the inlet of air compressor, to prevent the unwanted particles from entering it. Partial of the air

    sucked is used to cool the pipelines inside the air compressor, while the rest will be compressed

    by oil.

    Air Receiver Vessel

    The compressed air is fed into the air receiver vessel.

    Auto Drain System

    The oil that carried over from air compressor is trapped by the auto drain system. Then the oil is

    sent to the oil tank. The oil collected is sent to DOE (Department of Environmental) regular

    basis.

    Water Separator

    Water is trapped and sent to water tank.

    Water Tank

    Water from it is sent to waste water treatment plant.

    Filter Vessels

    The entire filter vessels are used to trap the solid particles and dust that contained in air. Two

    stages of filtration are required, in order to trap the particles that escaped from first filtration.

    Refrigeration Dryer

    It is used to produce the humidity free air.

    33

  • 7/27/2019 Nagen Li Final Report

    34/64

  • 7/27/2019 Nagen Li Final Report

    35/64

    2.5.2 American Food and Drugs Administration (FDA)

    The Food and Drug Administration (FDA or USFDA) is an agency of the United States

    Department of Health and Human Services, one of the United States federal executive

    departments, responsible for protecting and promoting public health through the regulation and

    supervision of food safety, tobacco products, dietary supplements, prescription and over-the-

    counterpharmaceutical drugs (medications), vaccines, biopharmaceuticals, blood transfusions,

    medical devices, electromagnetic radiation emitting devices (ERED), veterinary products, and

    cosmetics.

    If the manufacturers want to distribute their products (any product that is mentioned in paragraph

    1) in US, one of the requirements from FDA is to establish process validation protocol for any

    software or equipment installed in their manufacturing plants.

    35

    http://en.wikipedia.org/wiki/Government_agencyhttp://en.wikipedia.org/wiki/United_States_Department_of_Health_and_Human_Serviceshttp://en.wikipedia.org/wiki/United_States_Department_of_Health_and_Human_Serviceshttp://en.wikipedia.org/wiki/United_States_federal_executive_departmentshttp://en.wikipedia.org/wiki/United_States_federal_executive_departmentshttp://en.wikipedia.org/wiki/Public_healthhttp://en.wikipedia.org/wiki/Regulationhttp://en.wikipedia.org/wiki/Food_safetyhttp://en.wikipedia.org/wiki/Tobacco_productshttp://en.wikipedia.org/wiki/Dietary_supplementhttp://en.wikipedia.org/wiki/Prescription_drughttp://en.wikipedia.org/wiki/Over-the-counter_drughttp://en.wikipedia.org/wiki/Over-the-counter_drughttp://en.wikipedia.org/wiki/Pharmaceutical_drughttp://en.wikipedia.org/wiki/Vaccinehttp://en.wikipedia.org/wiki/Biopharmaceuticalhttp://en.wikipedia.org/wiki/Blood_transfusionhttp://en.wikipedia.org/wiki/Medical_devicehttp://en.wikipedia.org/wiki/Electromagnetic_radiationhttp://en.wikipedia.org/wiki/Veterinary_medicinehttp://en.wikipedia.org/wiki/Cosmeticshttp://en.wikipedia.org/wiki/Government_agencyhttp://en.wikipedia.org/wiki/United_States_Department_of_Health_and_Human_Serviceshttp://en.wikipedia.org/wiki/United_States_Department_of_Health_and_Human_Serviceshttp://en.wikipedia.org/wiki/United_States_federal_executive_departmentshttp://en.wikipedia.org/wiki/United_States_federal_executive_departmentshttp://en.wikipedia.org/wiki/Public_healthhttp://en.wikipedia.org/wiki/Regulationhttp://en.wikipedia.org/wiki/Food_safetyhttp://en.wikipedia.org/wiki/Tobacco_productshttp://en.wikipedia.org/wiki/Dietary_supplementhttp://en.wikipedia.org/wiki/Prescription_drughttp://en.wikipedia.org/wiki/Over-the-counter_drughttp://en.wikipedia.org/wiki/Over-the-counter_drughttp://en.wikipedia.org/wiki/Pharmaceutical_drughttp://en.wikipedia.org/wiki/Vaccinehttp://en.wikipedia.org/wiki/Biopharmaceuticalhttp://en.wikipedia.org/wiki/Blood_transfusionhttp://en.wikipedia.org/wiki/Medical_devicehttp://en.wikipedia.org/wiki/Electromagnetic_radiationhttp://en.wikipedia.org/wiki/Veterinary_medicinehttp://en.wikipedia.org/wiki/Cosmetics
  • 7/27/2019 Nagen Li Final Report

    36/64

    2.6 Similarities of Requirements from ISO 13485 & FDA: Process Validation Protocol

    2.6.1 Introduction

    Process validation is part of the integrated requirements of a quality management system. It is

    conducted in the context of a system including design and development control, quality

    assurance, process control, and corrective and preventive action.

    Process validation protocol is a written and approved plan, stating how process validation will be

    conducted, including test parameters, product characteristics, and production equipment as well

    as decision points on what constitutes acceptable test results.

    Process validation protocol be generally be regarded as comprising of three parts

    a) An initial qualification of the equipment used and provision of necessary services also

    know as installation qualification (IQ) protocol.

    b) A demonstration that the process will produce acceptable results and establishment of

    limits (worst case) of the process parameters also known as operational qualification

    (OQ) protocol.

    c) Establishment of long term process stability also known as performance qualification

    (PQ) protocol.

    2.6.2 Members of the validation team

    Members of the validation team could include representatives from or personnel with expertise

    in:

    Quality Assurance

    Engineering

    Manufacturing

    Research & Development

    Purchasing/Planning

    36

  • 7/27/2019 Nagen Li Final Report

    37/64

    2.6.3 Considerations of IQ, OQ and PQ Protocols

    IQ Protocol

    Important IQ protocol considerations are:

    Equipment / software design features

    Installation conditions (wiring, utilities, functionality, etc.)

    Calibration, preventative maintenance, cleaning schedules

    Safety features

    Supplier documentation, prints, drawings and manuals

    Software documentation

    Spare parts list

    Environmental conditions (such as clean room requirements, temperature, and humidity)

    IQ Protocol is established by objective evidence that all key aspects of the process equipment

    and ancillary system installation adhere to the manufacturers approved specification and that the

    recommendations of the supplier of the equipment / software are suitably considered.

    OQ Protocol

    Important OQ Protocol considerations include:

    Process control limits (time, temperature, pressure, lines peed, setup conditions, etc.)

    Software parameters (if there is a software installation)

    Process operating procedures

    Material handling requirements (if there is a equipment installation)

    Process change control limits (time, temperature, pressure, lines peed, setup conditions, etc.)

    Short term stability and capability of the process (control charts)

    Potential failure modes, action levels and worst-case conditions (Failure Mode and Effects

    Analysis, Fault Tree Analysis)

    37

  • 7/27/2019 Nagen Li Final Report

    38/64

    Statistically designed experiments to optimize the process after equipment / software

    installation

    OQ Protocol is mainly established by objective evidence that upper and lower process control

    limits and action levels which result in product that meets all predetermined requirements. All

    the considerations must be evaluated and documented during process validation to determine the

    robustness of the process and ability to avoid approaching worst case conditions.

    PQ Protocol

    PQ considerations include:

    Actual product and process parameters and procedures established in OQ

    Acceptability of the product

    Assurance of process capability as established in OQ

    Process repeatability, long term process stability

    PQ Protocol is established by objective evidence that the process, under anticipated conditions,

    consistently produces a product which meets all predetermined requirements.

    Process and product data should be analysed to determine what the normal range of variation is,

    for the process output. Knowing the normal variation of the output is crucial in determining

    whether a process is operating in a state of control and is capable of consistently producing the

    specified output.

    Appropriate measures should be taken to eliminate controllable causes of variation. Eliminating

    controllable causes of variation will reduce variation in the process output and result in a higher

    degree of assurance that the output will consistently meet specifications.

    2.6.4 Final report

    A final report should be prepared for each IQ, OQ and PQ protocols. This report should

    summarize and reference all protocols and results. It should derive conclusions regarding the

    38

  • 7/27/2019 Nagen Li Final Report

    39/64

    validation status of the process. The final report should be reviewed and approved by the

    validation team and appropriate management.

    2.6.5 Revalidation

    Revalidation means that the IQ, OQ, PQ protocols and final report are needed to be redone.

    Revalidation may be necessary under such conditions as:

    change(s) in the actual process that may affect quality or its validation status

    change(s) in the product design which affects the process

    transfer of processes from one facility to another

    39

  • 7/27/2019 Nagen Li Final Report

    40/64

    CHAPTER 3 QUALITY ASSURANCE DEPARTMENT

    3.1 Physical Lab

    3.1.1 Purpose of Physical Lab

    Every delivery of incoming former needs to be inspected before they are released to production

    use. Formers are the molds used to produce medical gloves.

    3.1.2 Equipment Required for:

    Visual Inspection

    1. Magnifying Glass

    2. Eye Piece

    Dimension measurements

    1. Measuring Tape

    2. Digital Height Gauge

    3. Vernier Caliper

    4. 2B Pencil (to mark the line)

    40

  • 7/27/2019 Nagen Li Final Report

    41/64

    3.1.3 Aspect of each formers inspection:

    a) Visual inspection:

    1. Check that the actual size of each former is tally with the label on the former carton.

    2. Check for colour spot, pit, pimple and iron spot on each former.

    If the actual size of a former is deviated from the label on the former carton, it will be rejected,

    individually.

    Either colour spot, pit, pimple or iron spot appears on a former, the respective former will be

    rejected.

    b) Dimension measurements

    1. Total length

    2. Wrist circumference

    3. Shank circumference

    4. Every finger length

    5. Every finger circumference

    6. Former weight

    7. Palm circumference

    8. Socket (inner and outer)

    If one of the measurements of a former does not fall between the specifications given, the

    respective former will be rejected

    41

  • 7/27/2019 Nagen Li Final Report

    42/64

    Figure 9: Diagram of Dimensions Measurements

    3.1.4 Inspection Procedures:

    They are inspected in detail, according to Standard Operating Procedures.

    42

  • 7/27/2019 Nagen Li Final Report

    43/64

    CHAPTER 4 PRIMARY PRODUCTION DEPARTMENT

    4.1 Compounding

    4.1.1 Chemicals and Latex Compound

    Compounding is a section which compound the chemicals and latex. Chemical A1 and Chemical

    A2 are compounded, become Chemical B1, and supplied to Process 1. It is used to wash the

    gloves from AG dipping plants, to remove the chemical residues, and also to maintain the inner

    smoothness of the gloves. The rest of the chemicals are compounded before they are added to

    latex. Both the chemicals and latex are compounded according to the Standard Operating

    Procedures.

    The equipments used to compound natural rubber latex and synthetic rubber latex cannot be

    mixed up. They must have a clearly label, and used separately.

    4.1.2 Differences between Natural Rubber Latex and Synthetic Rubber Latex

    Natural rubber latex

    It is a milky fluid comprising 30 - 40% of the rubber hydrocarbon particles suspended in a serum

    together with a few percent of other non-rubber substances such as proteins, lipids, carbohydrates,

    sugars and alkaloids, starches, , tannins, resins, and gums. The remaining major component is

    water.

    Synthetic rubber latex

    Synthetic rubber latex is produced protective chemicals. These do not contain proteins.

    Latex Allergy

    The proteins contained in natural rubber latex are contributing for latex allergy. Proteins kept on

    the skin for long periods cause a different immune reaction in the body, if compared to proteins

    which we eat.

    Many people with spina bifida (is a developmentalbirth defect caused by the incomplete closure

    of the embryonic neural tube) are allergic to natural latex rubber, as well as people who have had

    multiple surgeries, and people with Anaphylaxis (is an allergic reaction that can be fatal within

    minutes, either through swelling that shuts off airways or through a dramatic drop in blood

    pressure). Proteins may cause death to this population.

    43

    http://en.wikipedia.org/wiki/Alkaloidhttp://en.wikipedia.org/wiki/Starchhttp://en.wikipedia.org/wiki/Tanninhttp://en.wikipedia.org/wiki/Resinhttp://en.wikipedia.org/wiki/Natural_gumhttp://en.wikipedia.org/wiki/Spina_bifidahttp://en.wikipedia.org/wiki/Birth_defecthttp://en.wikipedia.org/wiki/Embryohttp://en.wikipedia.org/wiki/Alkaloidhttp://en.wikipedia.org/wiki/Starchhttp://en.wikipedia.org/wiki/Tanninhttp://en.wikipedia.org/wiki/Resinhttp://en.wikipedia.org/wiki/Natural_gumhttp://en.wikipedia.org/wiki/Spina_bifidahttp://en.wikipedia.org/wiki/Birth_defecthttp://en.wikipedia.org/wiki/Embryo
  • 7/27/2019 Nagen Li Final Report

    44/64

    4.1.3 Design on Mixing Tanks of Chemicals and Latex

    Since every mixing tank is not equipped with baffles, therefore the stirrer shaft is design in such

    way to be lifted up, at 10o, to reduce swirling and vortex of fluid. Fluid will be well mixed,

    without swirling or vortex.

    All the design details are kept as companys private and confidential terms.

    Figure 10: Diagram shows the lifted stirrer shaft of mixing tank

    44

    Motor

    Stirring Shaft

    Tank Diameter

    Stirrer

    10o

    ExtendedMetal

  • 7/27/2019 Nagen Li Final Report

    45/64

    4.1.4 Good Manufacturing Practice (Translating SOP)

    After go through the latex and chemical compounding procedures, I was assigned to create a

    standard format, in order to modify the existing English version of SOP in the batch cards used,

    into the standard format. Another responsibility is to translate the Standard Operating Procedures

    (SOP) in the batch cards used, from English Version into Bahasa Melayu Version.

    After modifying batch card, or creating a new batch card, both of them must be updated in QA

    Documentation Control Department. The completed batch cards were sent to QA Documentation

    Control Department, waiting to be approved, and then issued. The issued date and the new

    documentation number were given and registered, once the batch cards were approved to be

    used.

    Table 3: Template for Standard Format of SOP in English

    REGENT HOSPITAL

    PRODUCTS SDN.

    BHD.

    PREPARED BY: CHECKED BY: ISSUE DATE: DOCUMENT

    NO:

    PRODUCT: SUBJECT TO:

    LOT NO.: SAIZ: LITRE EXPELLER NO: MANUFAC.

    DATE:

    MATERIAL LOT NO. OF

    MANUFACTURER:

    MATERIAL

    LOT NO.:

    STANDARD

    QUANTITY

    (KG)

    SPECIFICATION

    ( KG)

    WEIGHED

    QUANTITY

    (KG)

    WEIGHED BY: CHECKED BY:

    PROCEDURES: CHECKLIST

    (MARK AS )

    PERFORMED BY: CHECKED BY:

    1.

    2.

    3.

    4.

    5.

    DOCUMENTATION COMPLETED: CHECKED BY:

    Table 4: Template for SOP in Bahasa Melayu

    REGENT HOSPITAL

    PRODUCTS SDN.

    BHD.

    DISEDIAKAN OLEH: DISEMAK OLEH: TARIKH

    DIKELUARKAN:

    NO. DOKUMEN:

    45

  • 7/27/2019 Nagen Li Final Report

    46/64

    PRODUK: SUBJEK KEPADA:

    NO. LOT: SAIZ: LITER NO. EKSPELER TARIKH

    DIKELUARKAN

    BAHAN NO. LOT

    PEGELUAR:

    NO LOT

    BAHAN:

    KUANTITI

    PIAWAI (KG)

    SPESIFIKASI

    ( KG)

    KUANTITI

    DITIMBANG

    (KG)

    DITIMBANG

    OLEH:

    DISEMAK

    OLEH:

    LANGKAH-LANGKAH: SENARAI SEMAK

    (TANDAKAN )

    DILAKUKAN

    OLEH:

    DISEMAK

    OLEH:

    1.

    2.

    3.

    4.

    5.

    6.

    7.

    8.

    ADAKAH SEMUA DISI DENGAN LENGKAP: DISEMAK OLEH:

    4.2 Waste Water Treatment

    4.2.1 Purpose of Waste Water Treatment

    The waste water collected in the Waste Water Treatment Plant is mainly from the dipping

    stations (AG processing line), Process 1, Process 2, Compounding and air compressor. The major

    pollution concern are alkalinity of raw waste water, high Biological Oxygen Demand (B.O.D.),

    high Chemical Oxygen Demand (C.O.D.) level, indicated pollution level of organic and

    inorganic matter, suspended solids and chemicals content. Most of these pollutants are from the

    raw material used in the manufacture of Biogel gloves. Waste water treatment plant is required to

    46

  • 7/27/2019 Nagen Li Final Report

    47/64

    reduce the pollutant level as specified by the local regulatory body, Department of

    Environmental, also known as DOE, and to comply with the clauses in ISO 14001.

    4.2.2 Process Flow Chart of Waste Water Treatment

    Reagent 4 &Reagent 5

    47

    Primary Treatment Tank

    Reception Tank

    (Incoming of Raw WasteWater)

    Waste Water from Production

    Reception Tank

    (Incoming of Chemical A Waste

    Water)

  • 7/27/2019 Nagen Li Final Report

    48/64

    Dosage Reagent 8

    Dosage

    Reagent 6Dosage

    Reagent 7

    Dosage

    Bacteria &

    Urea

    Dosage

    4.2.3 Description of the Waste Water Treatment

    Reception Tank

    Reception tank is the collection point of waste water generated from Compounding, AG, Process

    1, Process 2 and air compressor. There are two reception tanks, due to Chemical A is a high

    alkalinity chemical. Therefore it is needed to be treated in chemical treatment process tank,

    before it is lifted to another reception tank.

    Primary Treatment Tank

    48

    Bulk Packing

    Balancing Tank 1

    Final Discharge to Common

    Drain

    Humus Tank

    Biological Tower (x2)

    Bio Feed Tank

    pH Adjustment Tank

    Filter Media (x5)

    Filter Feed Tank

    Settlement Tank (x2)

    Flocculation Tank

    Balancing Tank 1

    Treated Water

    Sludge Collection Tank

    Chemical treatment Process Tank

    Humus Pit

    Filter Press

    Send to DOE Disposal

    Sludge Dryer

    Water

    Collected

  • 7/27/2019 Nagen Li Final Report

    49/64

    The addition of chemicals, Reagent 4 is dosed, to break up the molecule of waste water, while

    Reagent 5 is dosed, to adjust the pH of waste water until it falls between the specifications.

    Balancing Tank

    The tanks are fitted with a submersible blower and with a high speed mixer

    to remove a typical chemical, by volatilization of the chemical.

    Flocculation Tank

    With the help of Reagent 6 dosing, flocculation bring particles / flock into

    contact so that they will collide, stick together, and grow to a size that will

    readily settle. Bigger size of flock is known as sludge.

    Settlement Tank 1 & 2

    Sludge will be settling down and will be sent to sludge collection tank, while the upward water

    will be sent to filter feed tank.

    Filter Feed Tank

    This tank consolidates water from both settlement tank and distributes to the

    filter vessels.

    Filter Media 1 -5

    The water leaving the sedimentation tank still contains flock particles. Water filtration is a

    process for separating suspended or colloidal impurities from water by passage through a porous

    medium (sand).

    pH Adjustment Tank

    The pH of the waste water requires to be neutralized to a specified range, by dosing Reagent 7.

    Bio Feed Tank

    Microorganism is added to decompose the content of the waste water, while

    urea is used as a food of microorganism, so that they can survive for one

    week.

    49

  • 7/27/2019 Nagen Li Final Report

    50/64

    Biological Tower 1 & 2

    The biological towers consist of a bed of a highly permeable medium to which microorganism is

    attached and through which waste water is percolated or trickled. The filter media consist of

    granite rocks.

    Humus Tank

    Excess growths of microorganism from the rock media would cause

    undesirably high levels of suspended solids in the plant effluent if not

    removed. Thus, the flow from biological towers is passed through a

    sedimentation basin known as humus tank to allow these solids to settle

    down. The humus tank is referred to as a final clarifier.

    Humus Pit

    The humus pit is used to collect the accumulated settled solids in the humus

    tank and simultaneously transfer the solids to the sludge collection tank.

    Final Discharge

    This is the final physical unit of the waste water treatment plant. The unit is fitted with a flowrate meter for the purpose of process control, process monitoring and discharge. The water flow

    is measured in m3/ hour. The discharge pit also serves as a sample collection point for water

    treatment analysis. Waste water analysis is conducted by Contract Company once in a month,

    and result will be sent to DOE, once in a month too.

    Chemical Treatment Process Tank

    Reagent 8 is added, with the purpose to adjust the pH Chemical A waste water to a specified

    range.

    Sludge Holding Tank

    50

  • 7/27/2019 Nagen Li Final Report

    51/64

    Sludge is hold by this tank. 98% of the sludge mass is water.

    Filter Press

    Filter press is used to separate water from the solid constituents. The water

    collected is sent to incoming of raw waste water reception tank, to undergo

    series of process.

    Sludge Dryer

    It is used to dry the sludge. The moist of the sludge will be vaporized,

    through the scrubber unit.

    Bulk packing

    The dry sludge will be packed according to the specified quantity, and will be

    collected by DOE, once it reaches the maximum quantity allowed, for proper

    disposal. The dry sludge must be stored in containers / jumbo bagwhich aredurable and which are able to prevent spillage or leakage into the

    environment, since it is a toxic waste.

    4.3 Automated Glove (AG) Dipping Plant

    4.3.1 Purpose of AG Dipping Plant and Former Loading

    51

  • 7/27/2019 Nagen Li Final Report

    52/64

    There are eight AG dipping plants in main plant, which are used to produce gloves. Each type of

    gloves is produced in their respective AG dipping plants.

    The equipments used for natural rubber latex products and synthetic rubber latex products cannot

    be mixed up. They must have a clearly label, and used separately.

    Formers are used to dip into the chemicals and latex, to produce gloves. Formers are varying

    from size 5.5 - 9.5, for both the left hand side and right hand side.

    For each shift, there is a plan for former loading for every AG dipping plant. The purpose of

    former loading is to replace the cracked formers with the new formers, and also to load and

    unload the formers, according to the sizes of gloves ordered.

    4.3.2 Process Flow Chart of Each AG Dipping Plant

    52

    Reagent B Former Cleaning Initial Beading Station

  • 7/27/2019 Nagen Li Final Report

    53/64

    4.3.3 Description of AG Dipping Plant

    Reagent B Former Cleaning Dipper

    53

    Reagent A Former Cleaning

    Reagent C Former Cleaning

    Former Brushing Station

    Reagent E Dryer

    Flood wash Station

    Preheat Dipper & conditioningformers with a layer of

    Reagent E Dipper

    Latex Dipper

    Pre Bead Oven

    Ink Jet Printer

    Leaching Station

    Reagent F Dipper

    Reagent F Rinse Tank

    Pre Reagent G Dryer

    Reagent G Dipper

    Final Beading Station

    Vulcanizes (x8)

    Pre Strip Tank

    Stripping Station

  • 7/27/2019 Nagen Li Final Report

    54/64

    This is a former cleaning dip. The area around the dipper is fitted with a fume extraction unit, to

    meet Safety, Health and Environmental (SHE) requirements.

    Reagent A Former Cleaning Dipper

    This is a former cleaning dip. The area around the dipper is fitted with a fume extraction unit, to

    meet SHE requirements.

    Reagent C Former Cleaning Dipper

    This is a former cleaning dip.

    Former Brushing Station

    The Former Brushing Station is used to brush the formers. Water pre-spray precedes the brushes

    in this station.

    Flood wash Station

    This is used to wash / rinse the formers after cleaning. Process water is supplied.

    Preheat Dipper & conditioning formers with a layer of Reagent D

    This is used to heat up the formers while conditioning it with a layer of Reagent D. Reagent D is

    fed continuously using a dosing pump.

    Reagent E Dipper

    This is used to deposit a layer of Reagent E on the formers. The dipper is constantly kept in

    circulation via a pump, to prevent creaming issue.

    Reagent E Dryer

    This is used to dry the formers before latex dipper entry. Formers are positioned fingers down

    for latex entry.

    Latex Dipper

    54

  • 7/27/2019 Nagen Li Final Report

    55/64

    Latex in the dip tank is continuously circulated using impellers. Temperature of the latex is kept

    regulated using chiller water. Two (2) blob knockers are fitted along the exit cam to remove

    excess finger tip latex. A 3-row sweep cam ensures that latex on the former fingers is evenly set.

    Latex dipper impeller speed is controlled between the specifications. Dwell configurations are

    adjustable; these include flat dwell time, bead step height and bead step dwell length. Latex is

    fed-in automatically from the reserve tank through a ball valve controlled by level sensors.

    Pre Bead Oven

    This dry the glove cuffs partially to allow proper beading.

    Initial Beading Station

    Four (4) beading motor systems are provided. Rollers are used for beading.

    Ink Jet Printer

    A clear print of size, hand, logo / type and sequence numbering is required on each glove.

    Leaching Station

    This extracts water soluble material from the gelled gloves. There are 2 leach tanks. Water flow

    rate is controlled using a ball valve and actual flow read on a float flow indicator.

    Reagent F Dipper

    It is used to condition glove surface for polymer adhesion. The area around the tank is fitted

    with an extraction unit to meet SHE requirements.

    The dip tank is continuously kept circulated using a pump. Temperature control is done using a

    thermostatically controlled chilled water unit in the tank.

    Reagent F Rinse Tank

    Processed water is used to rinse-off Reagent F. Water continuously feeds in and overflows out,

    while being circulated by pump.

    Pre Reagent G Dryer

    55

  • 7/27/2019 Nagen Li Final Report

    56/64

    This reduces the amount of water carried over by the formers from the rinse tank into the

    polymer dipper.

    Reagent G Dipper

    This applies a layer of Reagent G onto the preconditioned glove. The dip tank is continuously

    kept circulated using a pump. Temperature control is done using a thermostatically controlled

    chilled water unit in the tank.

    Final Beading Station

    Two (2) beading motor systems are provided. Rollers are used for beading.

    Vulcanizes (x8)

    These dry and cure the gloves. Air temperature is controlled and monitored using a series of

    temperature controllers.

    Pre Strip Tank

    Processed water is used to reduce glove and former temperature before stripping process. Water

    continuously feeds in and overflows out.

    Stripping Station

    Gloves are stripped and placed in their respective prams, and ready to be transferred to Process 1,

    when achieving the set weight.

    4.3.4 Troubleshooting On Faults of AG Dipping Plant

    56

  • 7/27/2019 Nagen Li Final Report

    57/64

    Defects on Gloves: Solutions:

    1. Thick Bead 1. Adjust the alignment of rollers.

    2. Check latex level in Latex Dipper, repair or change the level sensors.

    2. Thin Bead 1. Adjust the alignment of rollers.

    2. Check latex level in Latex Dipper, repair or change the level sensors.

    3. Torn Bead 1. Change the rollers.4. Holes 1. Check vulcanizes temperature and adjust it to the specified range.

    2. Check foreign particles on formers. Stop the running of products, and clean the

    formers, from reagent B cleaning formers Dipper until Flood wash Station, while prevent

    from dip into chemical tanks and latex dipper.

    5. Dirty Sport On

    gloves

    1. Check foreign particles on formers. Stop the running of products, and clean the formers,

    from reagent B cleaning formers Dipper until Flood wash Station, while prevent from dip

    into chemical tanks and latex dipper.

    4.4 Process 1

    4.4.1 Washing and Drying Process

    57

  • 7/27/2019 Nagen Li Final Report

    58/64

    QA approved gloves from AG dipping plants are sent to Process 1, lot by lot (each lot has 80 kg

    of gloves), for washing and drying purpose. Both the washing and drying procedures are

    conducted according to the Standard Operating Procedures.

    Washing

    QA approved gloves from AG dipping plants are sent to washer in order to remove the entire

    chemical residue, and at the same time, to maintain the inner smoothness of gloves. They are

    washed with the Chemical B1.

    Washers are divided into two zones; one is for natural rubber latex products, while another one is

    for synthetic rubber latex products. Gloves are washed, according to their respective washers.

    The gloves are weight according to the specified quantity before they are sent to washer. Each

    washer only support for a specified quantity. The duration for washing had been set. All the

    activities of washers are controlled by PLC (Programmable Logic Control).

    Drying

    Dryers are divided into two zones; one is for natural rubber latex products, while another one is

    for synthetic rubber latex products. Gloves are dried, according to their respective dryers.

    The gloves from washers are weight before they are sent to dryers. Each dryer only support for a

    specified quantity. The duration for drying had been set. All the activities of dryers are controlled

    by PLC (Programmable Logic Control).

    After Drying

    The gloves are sent to Process 2 for initial sterilization, after QA approved.

    4.4.2 Inspection of Gloves by Using Water Tight Test (WTT) Machine

    58

  • 7/27/2019 Nagen Li Final Report

    59/64

    WTT machine is used to test the holes on gloves produced. Adapters in WTT machine used

    according to the labels, for natural rubber latex products and synthetic rubber latex products.

    For each lot of QA approved gloves, only an amount of gloves are picked randomly, to be tested

    on holes. The picked gloves are placed on the adapter of the WTT machine. Water will be filled

    in each glove automatically. Detail procedures to conduct the test are not allowed to include in

    this report.

    If none of the gloves are leaking after filled in with water, the respective lot can be sent for

    washing and drying process.

    However, if one hole is found on a picked glove, the entire gloves from the respective lot need to

    be inspected. Those gloves with holes are sent to be shredded.

    CHAPTER 5 DISCUSSION AND RECOMMENDATION

    59

  • 7/27/2019 Nagen Li Final Report

    60/64

    5.1 Discussion

    It is necessary to conduct the preventive maintenance, servicing and calibration on machines,

    equipments and instruments used, on a well planned interval, according to the written

    procedures. Importance of maintenance, servicing and calibration are as bellow:

    a) Downtime of the machines during production will be reduced. Therefore the productivity can

    be optimum, while the waste of chemicals can be minimized.

    b) To prolong the lifespan of machines, equipments and instruments.

    c) To avoid malfunction of any machines, equipments and instruments, that may lead to

    accidents.

    Every modification or new development of any documentation must be updated from time to

    time with QA Documentation Department. It is important to have a record, for the ease of

    revision in the future.

    Safety and health of employees, vendors and contractors are the first consideration in working

    area. In order to comply with OHSAS 18001 Regulations, the following item must be complied:

    a) Personal Protective Equipments, such as appropriate respiratory, gloves (acid resistant gloves

    required if handling the corrosive material), goggles, face shield, ear plug and safety shoes are

    required in the designated area.

    b) Fire drill training is held planned interval, to train the people in duties and escape procedures

    to be followed in case of fire. Emergency Response Team is built and the members are well

    trained, to give fully play on their responsibility in case of fire.

    c) Safety and Health Committee meeting is held at least once in three months. This meeting is

    held to discuss, investigate, inspect and review any issue that related to safety and health in

    work place.

    d) Well classification, packaging and labeling of the hazardous chemical.

    e) To have Material Safety Data Sheet, from vendors, of each chemical used.

    Environment Management is required, to maintain the ecosystem. The following items must be

    complied, in order to comply with Environmental Management System, ISO 14001:

    60

  • 7/27/2019 Nagen Li Final Report

    61/64

    a) Any facility or process that discharge air impurities into open air, the parameters of air

    impurities must falls between the specifications. The parameters are analyzed on a regular

    basis.

    b) The storage and clearance of contaminated wastes are done, in accordance to the writing

    procedure.

    c) Refrigerant systems are serviced by contractor at planned interval.

    Work flow must be well planned and followed to have success work done in date. Usually Gantt

    chart is used as a guideline to have success work done in date.

    Good Manufacturing Practice (GMP) is very important. Employees have to comply with GMP,

    to perform their job in accordance to established procedures. This can maximized the

    productivity, while reducing the waste of chemicals and materials used. Therefore, operational

    costs will be reduced.

    Good communication skill among all is one of the important tools to get the work done and find

    the solutions of any problems. All these cannot be done by only a person, working as a team is a

    key to success.

    When there is a problem exists, pushing the faults toward another is not a way to settle it. The

    correct action is to work as a team, to investigate the causes, and then look for the solutions, as

    soon as possible.

    5.2 Recommendation

    61

  • 7/27/2019 Nagen Li Final Report

    62/64

    I would like to express a recommendation to UTHM, in order to make the industrial training

    more successful and meaningful.

    Both the technical skills and management skills are useful and may lead us to become a

    professional engineer in the future. Therefore UTHM should set the industry training aspects, fix

    the students to spent a certain period of time to learn on both the technical skills and management

    skills.

    CHAPTER 6 CONCLUSION

    62

  • 7/27/2019 Nagen Li Final Report

    63/64

    This internship was very fruitful to me as I was exposed to the real process

    design in industry. By assigning me to the different departments, I was

    having a chance to go through the different process in each department.

    Every department is playing their important role and contributing in order to

    produce the quality products.

    Rather than process design, I was assigned to go through the reading assignment, on companys

    ISO (International Standardize of Organization) certificates. These show me the clauses to be

    complied by company, to achieve the ISO certificates.

    I was given the chance to involve in the daily tasks of this company. All the given tasks were

    finished right at the time, with the guidance and supervision from supervisors as well as

    colleagues. All these cannot be done by my own strength, working as a team is very important.

    This training wise me up a lot in communication skill, personality and point of view.

    As a conclusion, I feel rather glad to undergo training in Regent Hospital Sdn. Bhd. The

    experiences gained sure can lead me to become a professional engineer in the future.

    63

  • 7/27/2019 Nagen Li Final Report

    64/64

    CHAPTER 7 REFERENCE

    [1] Nicholas Hebb (n.d.). Flow Chart Symbols. Retrieved 10 May 2010, from http://

    www.breezetree.com/article-excel-flowchart-shapes.htm

    [2] Hiroyuki Hirano and Bruce Talbot (1995). 5 Pillars of the Visual Work Place: The Source

    Book of 5S Implementation, Productivity Press, United States of America.

    [3] Company Library