Elep

Envelope-to: brodriguez@ifprc.com.pe,
 rvasquez@ifprc.com.pe
Delivery-date: Wed, 27 Jan 2021 10:34:51 -0300
From: "Dany Paredes" <dparedes@delande.pe>
To: <rvasquez@ifprc.com.pe>
Cc: "'Billy Richard Rodriguez Vega'" <birove@hotmail.com>,
	<brodriguez@ifprc.com.pe>,
	"'Rosa Chacaltana'" <rchacaltana@delande.pe>,
	<enestarez@delande.pe>
References: 
In-Reply-To: 
Subject: =?iso-8859-1?Q?RE:_DOCUMENTOS_PARA_APROBACI=D3N_PRELIMINAR__DE_FABRICA?=
Date: Wed, 27 Jan 2021 08:33:33 -0500
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Estimada German,

Favor de proporcionar los siguientes documentos requeridos por nuestro
cliente.

1.       3rd party Audit Certificate*

2.       3rd party Full Report (showing total # of employees) and Corrective
Action Response Report

3.       Allergen Statement

4.       Emergency Contact List for supplier & manufacturer

5.       Environmental Monitoring Program

8.       Food Grade Certification for innerpoly bag /
case liner

9.       HACCP Plan (per product sold)

10.   HACCP Flow Chart (per product sold)

11.   Kosher Certificate

12.   3rd party lab Cert & scope of accreditation -

12a. Heavy Metal Tests Report

12c. Pesticide Residue Report  (multi residue analysis)

12d. Virus Tests (norovirus/hepatitis/etc)  > are you testing or should we
consider Virus free as per GMP?

13.   Letter of Guarantee

14.   Lot Code Explanation/decoder

15.   Mock Recall / traceability program

17.   Non-GMO Statement

23A.   2021 FDA Registration Certificate showing Reg # and complete facility
name + address + renewal date

23B.   DUNS for facility

24.   Disclosure of any regulatory notifications/warnings/recalls, product
recovery, or significant FDA483 notifications (only if applicable)

29.   Irrigation Water Testing - presence of coliforms and nitrates

30.  Micro Sampling Plan

Saludos,

Dany Miguel  Paredes Cruz

Asistente de Aseguramiento de la Calidad

Tel:  (51-1) 610-3500

Mobile: (51-1) 958957793

E-mail: dparedes@delande.pe <mailto:dparedes@delande.pe>

<http://www.delande.com.pe/> www.delande.com.pe

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<META HTTP-EQUIV=3D"Content-Type" CONTENT=3D"text/html; =
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<html xmlns:v=3D"urn:schemas-microsoft-com:vml" =
xmlns:o=3D"urn:schemas-microsoft-com:office:office" =
xmlns:w=3D"urn:schemas-microsoft-com:office:word" =
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content=3D"Microsoft Word 15 (filtered medium)"><style></style></head><body lang=3DES-PE =
link=3D"#0563C1" vlink=3D"#954F72" style=3D'word-wrap:break-word'><div =
class=3DWordSection1>Estimada =
German,<o:p></o:p><o:p>&nbsp;</o:p>Favor de proporcionar los siguientes documentos =
requeridos por nuestro cliente.<o:p></o:p><o:p>&nbsp;</o:p><table class=3DMsoNormalTable =
border=3D0 cellspacing=3D0 cellpadding=3D0 width=3D898 =
style=3D'width:673.35pt;border-collapse:collapse'><tr =
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style=3D'width:673.35pt;border:solid windowtext =
1.0pt;background:#FFC000;padding:0cm 5.4pt 0cm 5.4pt;height:17.25pt'>1.&nbsp;&nbsp;&nbsp;&n=
bsp;&nbsp;&nbsp; 3rd party =
Audit Certificate*<o:p></o:p></td></tr><tr =
style=3D'height:17.25pt'><td width=3D898 nowrap =
style=3D'width:673.35pt;border:solid windowtext =
1.0pt;border-top:none;background:#FFC000;padding:0cm 5.4pt 0cm =
5.4pt;height:17.25pt'>2.&nbsp;&nbsp;&nbsp;&n=
bsp;&nbsp;&nbsp; 3rd party =
Full Report (showing total # of employees) and Corrective Action =
Response Report<o:p></o:p></td></tr><tr =
style=3D'height:15.0pt'><td width=3D898 nowrap =
style=3D'width:673.35pt;border:solid windowtext =
1.0pt;border-top:none;background:#FFC000;padding:0cm 5.4pt 0cm =
5.4pt;height:15.0pt'>3.&nbsp;&nbsp;&nbsp;&n=
bsp;&nbsp;&nbsp; Allergen Statement =
<o:p></o:p></td></tr><tr style=3D'height:15.0pt'><td =
width=3D898 nowrap style=3D'width:673.35pt;border:solid windowtext =
1.0pt;border-top:none;background:#FFC000;padding:0cm 5.4pt 0cm =
5.4pt;height:15.0pt'>4.&nbsp;&nbsp;&nbsp;&n=
bsp;&nbsp;&nbsp; Emergency Contact List =
for supplier &amp; manufacturer<o:p></o:p></td></tr><tr =
style=3D'height:15.0pt'><td width=3D898 nowrap =
style=3D'width:673.35pt;border:solid windowtext =
1.0pt;border-top:none;background:#FFC000;padding:0cm 5.4pt 0cm =
5.4pt;height:15.0pt'>5.&nbsp;&nbsp;&nbsp;&n=
bsp;&nbsp;&nbsp; Environmental =
Monitoring Program&nbsp; <o:p></o:p></td></tr><tr =
style=3D'height:15.0pt'><td width=3D898 nowrap =
style=3D'width:673.35pt;border:solid windowtext =
1.0pt;border-top:none;background:#FFC000;padding:0cm 5.4pt 0cm =
5.4pt;height:15.0pt'>&nbsp;&nbsp;&nbsp;&nbsp;=
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&=
nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;8.&nbsp;&nbsp;&nbsp;&n=
bsp;&nbsp;&nbsp; Food Grade =
Certification for innerpoly bag / case =
liner<o:p></o:p></td></tr><tr style=3D'height:15.0pt'><td =
width=3D898 nowrap style=3D'width:673.35pt;border:solid windowtext =
1.0pt;border-top:none;background:#FFC000;padding:0cm 5.4pt 0cm =
5.4pt;height:15.0pt'>9.&nbsp;&nbsp;&nbsp;&n=
bsp;&nbsp;&nbsp; HACCP Plan (per product =
sold)<o:p></o:p></td></tr><tr style=3D'height:15.0pt'><td =
width=3D898 nowrap style=3D'width:673.35pt;border:solid windowtext =
1.0pt;border-top:none;background:#FFC000;padding:0cm 5.4pt 0cm =
5.4pt;height:15.0pt'>10.&nbsp;&nbsp; =
HACCP Flow Chart (per =
product sold)<o:p></o:p></td></tr><tr =
style=3D'height:15.0pt'><td width=3D898 nowrap =
style=3D'width:673.35pt;border:solid windowtext =
1.0pt;border-top:none;background:#FFC000;padding:0cm 5.4pt 0cm =
5.4pt;height:15.0pt'>11.&nbsp;&nbsp; =
Kosher =
Certificate<o:p></o:p></td></tr><tr =
style=3D'height:17.25pt'><td width=3D898 nowrap =
style=3D'width:673.35pt;border:solid windowtext =
1.0pt;border-top:none;background:#FFC000;padding:0cm 5.4pt 0cm =
5.4pt;height:17.25pt'>12.&nbsp;&nbsp; =
3rd party =
lab Cert &amp; scope of accreditation =
-<o:p></o:p></td></tr><tr style=3D'height:15.0pt'><td =
width=3D898 nowrap style=3D'width:673.35pt;border:solid windowtext =
1.0pt;border-top:none;background:#FFC000;padding:0cm 5.4pt 0cm =
5.4pt;height:15.0pt'>12a. Heavy Metal Tests =
Report&nbsp; <o:p></o:p></td></tr><tr =
style=3D'height:15.0pt'><td width=3D898 nowrap =
style=3D'width:673.35pt;border:solid windowtext =
1.0pt;border-top:none;background:#FFC000;padding:0cm 5.4pt 0cm =
5.4pt;height:15.0pt'>12c. Pesticide Residue =
Report &nbsp;(multi residue analysis) =
<o:p></o:p></td></tr><tr style=3D'height:15.0pt'><td =
width=3D898 nowrap style=3D'width:673.35pt;border:solid windowtext =
1.0pt;border-top:none;background:#FFC000;padding:0cm 5.4pt 0cm =
5.4pt;height:15.0pt'>12d. Virus Tests =
(norovirus/hepatitis/etc)&nbsp; &gt; are you testing or should we =
consider Virus free as per GMP?<o:p></o:p></td></tr><tr =
style=3D'height:15.0pt'><td width=3D898 nowrap =
style=3D'width:673.35pt;border:solid windowtext =
1.0pt;border-top:none;background:#FFC000;padding:0cm 5.4pt 0cm =
5.4pt;height:15.0pt'>13.&nbsp;&nbsp; =
Letter of =
Guarantee<o:p></o:p></td></tr><tr style=3D'height:15.0pt'><td =
width=3D898 nowrap style=3D'width:673.35pt;border:solid windowtext =
1.0pt;border-top:none;background:#FFC000;padding:0cm 5.4pt 0cm =
5.4pt;height:15.0pt'>14.&nbsp;&nbsp; =
Lot Code =
Explanation/decoder<o:p></o:p></td></tr><tr =
style=3D'height:15.0pt'><td width=3D898 nowrap =
style=3D'width:673.35pt;border:solid windowtext =
1.0pt;border-top:none;background:#FFC000;padding:0cm 5.4pt 0cm =
5.4pt;height:15.0pt'>15.&nbsp;&nbsp; =
Mock =
Recall / traceability program<o:p></o:p></td></tr><tr =
style=3D'height:15.0pt'><td width=3D898 nowrap =
style=3D'width:673.35pt;border:solid windowtext =
1.0pt;border-top:none;background:#FFC000;padding:0cm 5.4pt 0cm =
5.4pt;height:15.0pt'>17.&nbsp;&nbsp; =
Non-GMO =
Statement<o:p></o:p></td></tr><tr style=3D'height:15.0pt'><td =
width=3D898 nowrap style=3D'width:673.35pt;border:solid windowtext =
1.0pt;border-top:none;background:#FFC000;padding:0cm 5.4pt 0cm =
5.4pt;height:15.0pt'>23A.&nbsp;&nbsp; =
2021 FDA Registration =
Certificate showing Reg # and complete facility name + address + renewal =
date <o:p></o:p></td></tr><tr style=3D'height:15.0pt'><td =
width=3D898 nowrap style=3D'width:673.35pt;border:solid windowtext =
1.0pt;border-top:none;background:#FFC000;padding:0cm 5.4pt 0cm =
5.4pt;height:15.0pt'>23B.&nbsp;&nbsp; =
DUNS for =
facility<o:p></o:p></td></tr><tr style=3D'height:15.0pt'><td =
width=3D898 nowrap style=3D'width:673.35pt;border:solid windowtext =
1.0pt;border-top:none;background:yellow;padding:0cm 5.4pt 0cm =
5.4pt;height:15.0pt'>24.&nbsp;&nbsp; =
Disclosure of any =
regulatory notifications/warnings/recalls, product recovery, or =
significant FDA483 notifications (only if =
applicable)<o:p></o:p></td></tr><tr =
style=3D'height:15.0pt'><td width=3D898 nowrap =
style=3D'width:673.35pt;border:solid windowtext =
1.0pt;border-top:none;background:#FFC000;padding:0cm 5.4pt 0cm =
5.4pt;height:15.0pt'>29.&nbsp;&nbsp; =
Irrigation Water =
Testing - presence of coliforms and =
nitrates<o:p></o:p></td></tr><tr style=3D'height:15.0pt'><td =
width=3D898 nowrap style=3D'width:673.35pt;border:solid windowtext =
1.0pt;border-top:none;background:#FFC000;padding:0cm 5.4pt 0cm =
5.4pt;height:15.0pt'>30.&nbsp; Micro =
Sampling Plan<o:p></o:p></td></tr></table><o:p>&nbsp;</o:p>Saludos,<o:p></o:p></spa=
n><o:p>&nbsp;</o:p=
>Dany =
Miguel&nbsp; Paredes Cruz<o:p></o:p>Asistente de =
Aseguramiento de la Calidad <o:p></o:p>Tel:&nbsp; =
(51-1) 610-3500<o:p></o:p>Mobile: (51-1) =
958957793<o:p></o:p>E-mail: <a =
href=3D"mailto:dparedes@delande.pe">dparedes@delande.pe</a><o:p></o:p></s=
pan><a =
href=3D"http://www.delande.com.pe/">www.delande.com.pe</a><o:p></o:p><p=
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><img border=3D0 =
width=3D127 height=3D55 style=3D'width:1.3229in;height:.5729in' =
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src=3D"cid:image001.jpg@01D6F487.18F39FF0">&nbsp; <o:p></o:p><o:p>&nbsp;</o:p><o:p>&nbsp;</o:p></div></body></html>
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