Elep

Envelope-to: brodriguez@ifprc.com.PE
Delivery-date: Wed, 30 Sep 2020 20:54:32 -0300
MIME-Version: 1.0
Date: Wed, 30 Sep 2020 18:53:02 -0500
From: keyli.herrera@agrowhole.com
To: gzapata@ifprc.com.pe
Cc: BILI <brodriguez@ifprc.com.pe>, wrodriguez@ifprc.com.pe, VICTOR
 <victor.vasquez@agrowhole.com>, Carlos Del Aguila Pomareda
 <delaguilapomareda@gmail.com>
Subject: DOCUMENTOS FRESA SMOOTHIES /AGROWHOLE
In-Reply-To: <YTXPR0101MB1374163A07F8B006AAEC927AA0320@YTXPR0101MB1374.CANPRD01.PROD.OUTLOOK.COM>
References: <YTXPR0101MB1374163A07F8B006AAEC927AA0320@YTXPR0101MB1374.CANPRD01.PROD.OUTLOOK.COM>
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Hola German

Tu apoyo con lo solicitado.

Please, provide the list of documents below.

2020 FSVP - SFCR Raw Material Product Documentation List**

Agrowhole Peru SAC - Producer: Inversiones PRC PERU - PO# 8584 - 8585 /
FRZ Strawberry Smoothie 30LBS / SO# 3585 - 3586

5.     Environmental Monitoring Program  - please, provide in English

7.       Food Defense Plan  - please, provide in English

8.       Food Grade Certification for innerpoly
bag / case liner

9.       HACCP Plan (per product sold) - please, provide in English

10.   HACCP Flow Chart (per product sold) - please, provide in English

11.   Kosher Certificate

12.   3rd party lab Cert with scope of accreditation

12a. Heavy Metal Tests Report  (must include: lead, mercury, cadmium,
chromium, arsenic)  - per customer/destination requirement:

12c. Pesticide Residue Report  (multi residue analysis)  - per
customer/destination requirement:

12d. Virus Tests (norovirus/hepatitis/etc)  or can we consider virus
free as per GMP ?

14.   Lot Code Explanation/decoder - please, provide in English

15.   Mock Recall / traceability program

17.   Non-GMO Statement

18.   Nutritional Analysis > as per new USA regulation : per product
sold - per 100 g, including Vitamin D, Potassium and Added Sugars > if
results are zero, please show 0

19.   Sanitation Program - please, provide in English

20.   Social Audit (if available)

22.   Client Forms (as specified) : __ QM2.4.4 Approved supplier
questionnaire_ (Jen Anwar sent you the form on the 28th of September )__

26.   Gluten Free Statement

27.   Vegan Statement (if applicable)

29.   Irrigation Water Testing - presence of coliforms and nitrates

**DOCUMENTS IN ENGLISH**

23. B. DUNS#

25. Compliance with proposition 65

99. COA example

99. COO

99. Sustainability statement (Please, find attached template you are
welcome to use)

99. Good agricultural practices statement if available (Please, find
attached template you are welcome to use)
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<html><head><meta http-equiv=3D"Content-Type" content=3D"text/html; charset=
=3DUTF-8" /></head><body style=3D'font-size: 10pt'>
Hola German&nbsp;
Tu apoyo con lo solicitado.
-
<div id=3D"v1forwardbody1">
<div lang=3D"EN-CA">
<div class=3D"v1v1WordSection1">
Ple=
ase, provide the list of documents below.
&nb=
sp;
<table class=3D"v1v1MsoNormalTable" style=3D"width: 653px; border-collapse:=
 collapse; height: 1051px;" border=3D"0" width=3D"1121" cellspacing=3D"0" c=
ellpadding=3D"0">
<tbody>
<tr style=3D"height: 15.0pt;">
<td style=3D"width: 636.713px; padding: 0cm 5.4pt; height: 15px;">
2020 FSVP - SFCR Raw Material Product Document=
ation List**
</td>
</tr>
<tr style=3D"height: 15.0pt;">
<td style=3D"width: 636.713px; padding: 0cm 5.4pt; height: 15px;">
Agrowhole Peru SAC - Producer: Inversiones PRC PE=
RU - PO# 8584 - 8585 / FRZ Strawberry Smoothie 30LBS / SO# 3585 - 3586</spa=
n>
</td>
</tr>
<tr style=3D"height: 15.0pt;">
<td style=3D"width: 636.713px; border-right: 1pt solid windowtext; border-b=
ottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-imag=
e: initial; border-top: none; background: #ffc000; padding: 0cm 5.4pt; heig=
ht: 15px;">
5.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Environmental Monitoring Progr=
am&nbsp; - please, provide in English</s=
pan>
</td>
</tr>
<tr style=3D"height: 15.0pt;">
<td style=3D"width: 636.713px; border-right: 1pt solid windowtext; border-b=
ottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-imag=
e: initial; border-top: none; background: #ffc000; padding: 0cm 5.4pt; heig=
ht: 15px;">
7.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </spa=
n>Food Defense Plan &nbsp;- please, provide in English
</td>
</tr>
<tr style=3D"height: 15.0pt;">
<td style=3D"width: 636.713px; border-right: 1pt solid windowtext; border-b=
ottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-imag=
e: initial; border-top: none; background: #ffc000; padding: 0cm 5.4pt; heig=
ht: 15px;">
&nbsp;&nbsp;&nbsp;=
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&n=
bsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;8.&nbsp;&nbsp;&nbsp;&nb=
sp;&nbsp;&nbsp; Food Grade Certificati=
on for innerpoly bag / case liner
</td>
</tr>
<tr style=3D"height: 15.0pt;">
<td style=3D"width: 636.713px; border-right: 1pt solid windowtext; border-b=
ottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-imag=
e: initial; border-top: none; background: #ffc000; padding: 0cm 5.4pt; heig=
ht: 15px;">
9.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </spa=
n>HACCP Plan (per product sold) - please, provide in English
</td>
</tr>
<tr style=3D"height: 15.0pt;">
<td style=3D"width: 636.713px; border-right: 1pt solid windowtext; border-b=
ottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-imag=
e: initial; border-top: none; background: #ffc000; padding: 0cm 5.4pt; heig=
ht: 15px;">
10.&nbsp;&nbsp; HACCP Flow Chart (per product sold) - please, provide in English</spa=
n>
</td>
</tr>
<tr style=3D"height: 15.0pt;">
<td style=3D"width: 636.713px; border-right: 1pt solid windowtext; border-b=
ottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-imag=
e: initial; border-top: none; background: #ffc000; padding: 0cm 5.4pt; heig=
ht: 15px;">
11.&nbsp;&nbsp; Kosher Certificate
</td>
</tr>
<tr style=3D"height: 17.25pt;">
<td style=3D"width: 636.713px; border-right: 1pt solid windowtext; border-b=
ottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-imag=
e: initial; border-top: none; background: #ffc000; padding: 0cm 5.4pt; heig=
ht: 17px;">
12.&nbsp;&nbsp; 3rd party lab Cert with scope of accreditation <=
/p>
</td>
</tr>
<tr style=3D"height: 15.0pt;">
<td style=3D"width: 636.713px; border-right: 1pt solid windowtext; border-b=
ottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-imag=
e: initial; border-top: none; background: #ffc000; padding: 0cm 5.4pt; heig=
ht: 15px;">
12a. Heavy Metal Tests Report&nbsp; (must include: lead, mercu=
ry, cadmium, chromium, arsenic)&nbsp; - per customer/destination requiremen=
t:
</td>
</tr>
<tr style=3D"height: 15.0pt;">
<td style=3D"width: 636.713px; border-right: 1pt solid windowtext; border-b=
ottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-imag=
e: initial; border-top: none; background: #ffc000; padding: 0cm 5.4pt; heig=
ht: 15px;">
12c. Pesticide Residue Report &nbsp;(multi residue analysis)&n=
bsp; - per customer/destination requirement:
</td>
</tr>
<tr style=3D"height: 15.0pt;">
<td style=3D"width: 636.713px; border-right: 1pt solid windowtext; border-b=
ottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-imag=
e: initial; border-top: none; background: #ffc000; padding: 0cm 5.4pt; heig=
ht: 15px;">
12d. Virus Tests (norovirus/hepatitis/etc)&nbsp; or can we con=
sider virus free as per GMP ?
</td>
</tr>
<tr style=3D"height: 15.0pt;">
<td style=3D"width: 636.713px; border-right: 1pt solid windowtext; border-b=
ottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-imag=
e: initial; border-top: none; background: #ffc000; padding: 0cm 5.4pt; heig=
ht: 15px;">
14.&nbsp;&nbsp; Lot Code Explanation/decoder - =
please, provide in English
</td>
</tr>
<tr style=3D"height: 15.0pt;">
<td style=3D"width: 636.713px; border-right: 1pt solid windowtext; border-b=
ottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-imag=
e: initial; border-top: none; background: #ffc000; padding: 0cm 5.4pt; heig=
ht: 15px;">
15.&nbsp;&nbsp; Mock Recall / traceability program
</td>
</tr>
<tr style=3D"height: 15.0pt;">
<td style=3D"width: 636.713px; border-right: 1pt solid windowtext; border-b=
ottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-imag=
e: initial; border-top: none; background: #ffc000; padding: 0cm 5.4pt; heig=
ht: 15px;">
17.&nbsp;&nbsp; Non-GMO Statement
</td>
</tr>
<tr style=3D"height: 15.0pt;">
<td style=3D"width: 636.713px; border-right: 1pt solid windowtext; border-b=
ottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-imag=
e: initial; border-top: none; background: #ffc000; padding: 0cm 5.4pt; heig=
ht: 15px;">
18.&nbsp;&nbsp; Nutritional Analysis &gt; as per new USA regulation : per product =
sold &ndash; per 100 g, including Vitamin D, Potassium and Added Sugars &gt=
; if results are zero, please show 0
</td>
</tr>
<tr style=3D"height: 15.0pt;">
<td style=3D"width: 636.713px; border-right: 1pt solid windowtext; border-b=
ottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-imag=
e: initial; border-top: none; background: #ffc000; padding: 0cm 5.4pt; heig=
ht: 15px;">
19.&nbsp;&nbsp; Sanitation Program - please, pr=
ovide in English
</td>
</tr>
<tr style=3D"height: 15.0pt;">
<td style=3D"width: 636.713px; border-right: 1pt solid windowtext; border-b=
ottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-imag=
e: initial; border-top: none; background: #ffc000; padding: 0cm 5.4pt; heig=
ht: 15px;">
20.&nbsp;&nbsp; Social Audit (if available)
</td>
</tr>
<tr style=3D"height: 15.0pt;">
<td style=3D"width: 636.713px; border-right: 1pt solid windowtext; border-b=
ottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-imag=
e: initial; border-top: none; background: #ffc000; padding: 0cm 5.4pt; heig=
ht: 15px;">
22.&nbsp;&nbsp; Client Forms (as specified) : __ QM2.4.4 Approved supplier ques=
tionnaire_ (Jen Anwar sent you th=
e form on the 28th of September )__
</td>
</tr>
<tr style=3D"height: 15.0pt;">
<td style=3D"width: 636.713px; border-right: 1pt solid windowtext; border-b=
ottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-imag=
e: initial; border-top: none; background: #ffc000; padding: 0cm 5.4pt; heig=
ht: 15px;">
26.&nbsp;&nbsp; Gluten Free Statement 
</td>
</tr>
<tr style=3D"height: 15.0pt;">
<td style=3D"width: 636.713px; border-right: 1pt solid windowtext; border-b=
ottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-imag=
e: initial; border-top: none; background: #ffc000; padding: 0cm 5.4pt; heig=
ht: 15px;">
27.&nbsp;&nbsp; Vegan Statement (if applicable)
</td>
</tr>
<tr style=3D"height: 15.0pt;">
<td style=3D"width: 636.713px; border-right: 1pt solid windowtext; border-b=
ottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-imag=
e: initial; border-top: none; background: #ffc000; padding: 0cm 5.4pt; heig=
ht: 15px;">
29.&nbsp;&nbsp; Irrigation Water Testing - presence of coliforms and nitrates</spa=
n>
</td>
</tr>
<tr style=3D"height: 15.0pt;">
<td style=3D"width: 636.713px; border-top: none; border-left: 1pt solid win=
dowtext; border-bottom: none; border-right: 1pt solid windowtext; padding: =
0cm 5.4pt; height: 15px;">
<=
strong>**DOCUMENTS IN ENGLISH**=

</td>
</tr>
</tbody>
</table>
&nb=
sp;
<div>
<strong=
>23. B. DUNS#
<strong=
>25. Compliance with proposition 65
<strong=
>99. COA example
<strong=
>99. COO
<strong=
>99. Sustainability statement&nbsp;(Please, find attached template you are =
welcome to use)
<strong=
>99. Good agricultural practices statement if available&nbsp;(Please, find =
attached template you are welcome to use)
</div>
 
</div>
</div>
</div>
<div id=3D"v1_rc_sig">&nbsp;</div>
</body></html>

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