Ingeniería en Sistemas, Electrónica e Industrial
URI permanente para esta comunidadhttp://repositorio.uta.edu.ec/handle/123456789/1
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Item type:Ítem, Diseño de un modelo logístico basado en la norma ISO 28000 para la gestión de la seguridad en el servicio de encomiendas de la Cooperativa de Transportes Trasandina Express(Universidad Técnica de Ambato. Facultad de Ingeniería en Sistemas Electrónica e Industrial. Carrera de Ingeniería Industrial., 2026-07-06) ;Peñaloza Morales, Andrés Sebastián ;Escobar Naranjo, Juan CamiloUniversidad Técnica de Ambato. Facultad de Ingeniería en Sistemas Electrónica e Industrial. Carrera de Ingeniería Industrial.Cooperativa de Transportes Trasandina Express provides parcel delivery service as part of its operational activities; however, weaknesses related to security, traceability and documentary control of packages were identified. For this reason, this research project aimed to propose a Security Management System based on ISO 28000:2022, focused on strengthening service control from package reception at the origin agency to final delivery to the recipient. For the diagnosis, observation sheets, a staff survey, an interview with the manager and a checklist based on the requirements of ISO 28000:2022 were applied. The results showed deficiencies in the uniform application of controls, information recording, incident management, operational supervision and package tracking during the reception, temporary storage, loading, transport, unloading and delivery processes. In addition, a risk assessment was carried out using probability and impact criteria, which made it possible to identify critical points that may affect the security, continuity and reliability of the service. As a result, a Security Management System manual was designed, composed of a policy, objectives, risk matrix, procedures, records, indicators, document control, internal audit, management review and improvement actions. The proposal allows operational activities to be standardized, documented evidence to be preserved, package traceability to be improved and decision-making to be supported based on recorded information. In this way, the proposed system contributes to reducing exposure to losses, damages, complaints and incidents within the parcel delivery service.Item type:Ítem, Gestión de riesgos mecánicos en la empresa Millpolímeros para la prevención de accidentes en el trabajo.(Gestión de riesgos mecánicos en la empresa Millpolímeros para la prevención de accidentes en el trabajo., 2026-01) ;Medina Sánchez, Edgar Vinicio ;Mariño Rivera, Christian JoseUniversidad Técnica de Ambato. Facultad de Ingeniería en Sistemas Electrónica e Industrial. Carrera de Ingeniería Industrial.This study was developed to provide Millpolimeros with a technical proposal aimed at strengthening the management of mechanical risks present in its production processes. The research arose from the need to prevent workplace accidents associated with the use of machinery and equipment, as well as to improve safety conditions for operational personnel. To this end, a detailed analysis of the work environment was carried out, combining qualitative and quantitative methods that allowed for understanding both current practices and workers' perceptions of existing hazards. In the analysis of production tasks, various activities related to mechanical equipment and operations were reviewed, identifying multiple hazards that directly affect worker safety. Among the most relevant findings, it was determined that several of these activities present risk levels that require immediate intervention, especially those related to moving parts, power transmission, and materials handling. The assessment carried out using the William T. Fine method showed that certain risks exceed acceptable limits, while others are only tolerable under strict controls. Finally, the need to implement concrete actions to reduce mechanical risks and address safety deficiencies identified throughout the study is highlighted.Item type:Ítem, Gestión de riesgos laborales en la producción de asfalto para la empresa Jeal Construcciones(2025-08) ;Rodríguez Sisalema Kevin Joao ;López Arboleda Jéssica PaolaUniversidad Técnica de Ambato. Facultad de Ingeniería en Sistemas, Electrónica e Industrial. Carrera de Ingeniería IndustrialThe present research project aims to manage occupational risks in the asphalt production process of the company JEAL Construcciones by applying a mixed-methods approach, that is, combining both qualitative and quantitative methods, as well as incorporating observations and data analysis through measurements. The first part of the GTC-45 Matrix was used during site visits to the company, which allowed for the identification of risks present in the asphalt processing plant. Additionally, risk assessment and evaluation were conducted using the methodology described in the aforementioned guide. The results obtained in the research project include the identification of 17 risks, which encompass physical, chemical, safety-related, and biomechanical hazards. These risks were also assessed to determine their acceptability, revealing that 11 of them were deemed unacceptable—one of which was noise exposure. For this reason, a noise assessment was conducted, revealing that the production assistant is exposed to noise levels of 96.56 dB(A) with an uncertainty of 3, while the aggregate material flow inspector is exposed to 85.02 dB(A) with an uncertainty of 3.01—both exceeding the established limits. It is therefore concluded that there is a need to propose control measures to reduce the identified risks, ensuring the safety and health of the workers. This document has been submitted to the Occupational Health and Safety (OHS) officer at JEAL for evaluation and potential future implementation.Item type:Ítem, Gestión de riesgos físicos y mecánicos en la Curtiduría Hidalgo de la ciudad de Ambato(Universidad Técnica de Ambato. Facultad de Ingeniería en Sistemas, Electrónica e Industrial. Carrera de Ingeniería Industrial, 2025-02) ;Toalombo Eugenio Hernán IsmaelJordán Hidalgo Edisson PatricioSafety laws and regulations are applied in all business environments with the main objective of protecting people who are the most valuable resource of the company and carry out work activities under risky conditions. The Hidalgo Tannery, a company dedicated to the production of leather, has few plans, requirements and technical documents that address the risk factors necessary to prevent or reduce accidents and physical damage in the workplace. The poor training of workers in safety measures, their overconfidence when carrying out their tasks and lack of knowledge about the correct use of personal protective equipment are some of the causes that have generated the presence of risks in the company. Through the research carried out, it was proposed as a solution to the problem to propose an industrial safety technical management plan based on the independent study and analysis of the work areas and considering the regulations currently established within the national statutes and regulations. The most critical risks were identified in the production area, with mechanical risks being the most serious, and it was detected that noise levels exceed the permitted limit (85dBA) in workplaces such as hairdressing, fleshing, dividing, tanning, softened, pigmented and ironed. Furthermore, factors such as the lack of signage, disorder, the absence of training and the lack of prevention plans aggravate the levels of occupational risk in the company.Item type:Ítem, Planificación estratégica basada en la metodología PETI para el Departamento de Tecnologías de la Información (TI) del Gobierno Autónomo Descentralizado (GAD) Municipalidad de Ambato(Universidad Técnica de Ambato. Facultad de Ingeniería en Sistemas, Electrónica e Industrial. Carrera de Tecnologías de la Comunicación, 2025-02) ;Pazmiño Freire Johanna CarolinaMayorga Mayorga Franklin OswaldoCurrently, public administration, Information and Communication Technologies (ICT) are essential to modernize institutions and optimize services. This research project designs a Strategic Plan for the IT Department of the GAD Municipalidad de Ambato, aimed at strengthening its digital transformation and improving its municipal management. The plan is based on the PETI methodology (Planificación Estratégica de Tecnologías de la Información), structured in four essential phases: situational analysis, business model, IT model and strategic planning. This systematic approach has made it possible to develop a comprehensive proposal that includes a detailed diagnosis of the department, establishing a business model aligned with the Esquema Gubernamental de Sistemas de Información (EGSI) and defining an action plan with specific indicators and schedules. The implementation of PETI suggests concrete strategies for the automation of processes, the strengthening of technological infrastructure and the optimization of resources. The analysis emphasizes the importance of establishing robust cyber security policies, developing training programs in emerging technologies, and adopting monitoring tools. This strategic model lays the foundations for a sustainable digital transformation in the GAD Municipalidad de Ambato, ensuring the continuity of municipal services, improving operational efficiency, and promoting institutional innovation. The proposal not only seeks to modernize technological management, but also to strengthen the municipality's capacity to respond effectively to citizen demands in the digital age.Item type:Ítem, Estación de control y monitorización meteorológica y sismológica autosustentable para la Universidad Técnica de Ambato(Universidad Técnica de Ambato. Facultad de Ingeniería en Sistemas, Electrónica e Industrial. Carrera de Ingeniería Industrial, 2024-08) ;Montero Solis, Walter EnriqueSalazar Logroño, Franklin WilfridoAt the Technical University of Ambato, the lack of precise and up-to-date data jeopardizes the safety of the campus and its community. Without this system, the response to critical events such as storms and earthquakes would be delayed, increasing vulnerability to natural disasters and complicating resource management and emergency planning. To address these issues, meteorological parameters and seismic activity were identified. The weather station is installed in a strategic location on campus to avoid microclimates and maximize data accuracy. The station is configured on the Wunderground platform, allowing automated data retrieval via an API. Meteorological data is stored in a MySQL database and visualized in real time through Grafana, which includes alerts for critical conditions. For seismic monitoring, an MPU6050 accelerometer sensor integrated with the ESP32 module was used. In addition, a suitable board was designed and assembled, integrating a self-sustaining system. Seismic data is stored and analyzed in a similar manner to meteorological data, providing a complete picture of environmental and seismic conditions. This project has established a robust and efficient infrastructure, improving the safety and risk management of the Universidad Técnica de Ambato. The methodology and technologies used can serve as a model for new similar projects.Item type:Ítem, Gestión de riesgos operacionales en la empresa Confecciones Ram Jeans(Universidad Técnica de Ambato. Facultad de Ingeniería en Sistemas, Electrónica e Industrial. Carrera de Ingeniería Industrial, 2024-02) ;Freire Narvaez, Alba LissethRosero Mantilla, César AníbalThe companies dedicated to the washing and dyeing of garments, suffer an impact by not having plans for risk management being affected economically and socially. The three main problems faced by the CONFECCIONES RAM JEANS company are: machinery where failures occur due to mishandling of these causing delays in deliveries, processes that are not standardized tend to have errors in their execution and personnel in charge who do not have the appropriate knowledge to perform their daily tasks. For this reason, an operational risk management study is proposed in which the identification of risks is carried out through an interview under the NTP 107 standard, information collection sheets and other techniques and instruments; then the risk assessment is carried out applying the FMEA methodology that serves to determine the level of priority of the same, using its level of severity, occurrence and detectability. Finally, under the international standard ISO 31000:2018, strategies were ruled to be able to carry out the treatment of risks; in this way, obtaining a maintenance plan to be able to maintain the availability of the equipment; the risk resume, which plays a fundamental role in documenting the origin of the failures, and finally an indicator plan in order to carry out a periodic evaluation of the proposed plan..Item type:Ítem, Metodología para la gestión de riesgos de ti mediante la integración de COBIT 5 e ITIL V4 para el gobierno de TI de ferretería “Su Casa”(Universidad Técnica de Ambato. Facultad de Ingeniería en Sistemas, Electrónica e Industrial. Carrera de Tecnologías de la Información, 2023-09) ;Bonilla Pacheco, Jorge DanielBalarezo López, Julio EnriqueInformation technology is currently present in companies dedicated to commerce or services, as they need to effectively handle the information generated through their activities. In a highly competitive environment, information becomes the most important asset for any company, which must be kept secure and available only to authorized personnel. The use of information technology at the enterprise level brings benefits such as process automation, improved communications, and facilitating decision-making. However, there are also risks that, if not detected and mitigated in a timely manner, negatively affect aspects such as reputation, competitiveness, and reliability of the company, resulting in significant long-term economic losses. The purpose of this project is to propose a methodology for managing IT risks through the integration of COBIT 5 and ITIL v4 for the IT governance of "Su Casa" hardware store. For which a methodology was designed based on the best practices of the proposed methodologies. The objective of the methodology is to provide a clear guide for the identification, analysis, and management of IT risks.Item type:Ítem, Factores de riesgos mecánicos y su influencia en los accidentes de trabajo de los operadores de extractoras de aceite de palma africana(Universidad Técnica de Ambato. Facultad de Ingeniería en Sistemas, Electrónica e Industrial. Maestría en Seguridad e Higiene Industrial y Ambiental, 2019) ;Barreno Villacís, Angélica MaríaCabrera Acosta, Andrés GonzaloThe present investigation was based on the evaluation of the mechanical risk factors and their influence on the work accidents of the operators of African palm oil extractors for which the African Palm Oil Extractor was taken as a reference case study. "La Joya", "Extrajoya". Among the risk factors of mechanical origin, the following were identified: blows with moving or immobile objects, falls at the same or at a different level, entrapment between objects, thermal contact, falling of detached objects, cuts and lacerations. The measurement and evaluation of the mechanical risks existing in case of study was carried out using the William FINE method, as a result of the analysis it was determined that there is a High Risk Degree, the same one that will not vary by job and process. At the same time, a review of the accident history was carried out, established by the method NTP 236 Work accidents: statistical control, reaching to determine that the accident frequency index is equivalent to 40.6, based on the relationship that exists between the number of accidents, the loss of working hours and the severity of injuries. These accidents have caused a total permanent disability in the victims, according to this analysis it is necessary to take corrective actions in the Extractor "La Joya". As an alternative solution to the problem, the risk control design is established at the source, the medium and the receiver.Item type:Ítem, Plan de riesgos y contingencias informáticas basado en un acuerdo de nivel de servicio aplicada a la Empresa Plasticaucho Industrial(Universidad Técnica de Ambato. Facultad de Ingeniería en Sistemas, Electrónica e Industrial. Carrera de Ingeniería en Sistemas Computacionales e Informáticos, 2018) ;Cruz Ojeda, David NoeGuevara Aulestia, David OmarEn la actualidad, el mundo está conformado por un flujo creciente de información y en el contexto empresarial no puede ser de otra manera, conforme las empresas van creciendo acumulan información indispensable para la gestión diaria de las mismas, convirtiéndose en uno de sus principales activos, consecuentemente con este crecimiento, las empresas buscan preservar su continuidad en el tiempo, por lo que ven como una necesidad el salvaguardar la integridad de su información ante los posibles riesgos, que de la misma manera se encuentran presentes, los cuales si no son detectados y controlados a tiempo pueden causar grandes pérdidas en el negocio, para mitigar estos riesgos es necesario contar con una adecuada Gestión de Riesgos para lo cuál existen varios métodos adaptables según el ambiente en la que se desarrolla la empresa. En el presente trabajo se han descrito los conceptos relacionados a la metodología, estándares y gestión de los riesgos de la seguridad de información que proporcionan guías necesarias que ayudarán a reducir el número de vulnerabilidades a los que los activos se encuentran expuestos. Para una organización es de vital importancia mantener respaldos de la información que posee y la correcta implementación de un plan de contingencias que pueda garantizar la continuidad del negocio. Por este motivo se ha previsto la necesidad de desarrollar un análisis de riesgos a los que se exponen los activos tecnológicos que componen los servicios que se encuentran en el acuerdo de nivel de servicios de manera cualitativa siguiendo la metodología MAGERIT. Procediendo a identificar los principales activos, otorgándoles un nivel de importancia a los mismos y determinando el impacto que pueden generar y los riesgos potenciales a los que están expuestos. Finalmente, con este estudio se identifica el nivel de riesgo en que se encuentran los activos, se identifica el nivel de madurez de la seguridad actual y sobre todo se establece un proceso de gestión e implementación referente a la seguridad de la información y recursos que permitirán la reducción del impacto que pueda ocasionar la materialización de una amenaza.
