Elep

Envelope-to: brodriguez@ifprc.com.pe,
 acartagena@ifprc.com.pe,
 rvasquez@ifprc.com.pe,
 gzapata@ifprc.com.pe,
 wrodriguez@ifprc.com.pe
Delivery-date: Thu, 05 Jan 2023 16:33:44 -0300
MIME-Version: 1.0
References: <PR1PR02MB53383F4A044E45F2B1793EC2DAFA9@PR1PR02MB5338.eurprd02.prod.outlook.com>
In-Reply-To: <PR1PR02MB53383F4A044E45F2B1793EC2DAFA9@PR1PR02MB5338.eurprd02.prod.outlook.com>
From: =?UTF-8?Q?ruz_germ=C3=A1n_zapata_s=C3=A1nchez?= <ruzgermanzapata@gmail.com>
Date: Thu, 5 Jan 2023 14:31:20 -0500
Message-ID: <CAJyBv73bNm9wANjfNjKkS-06-2dixbEeUoBi-B+F1M7V5BNd7Q@mail.gmail.com>
Subject: Re: PLAN DE AUDITORIA INVERSIONES FRIGORIFICAS PRC S.A.C.
To: Joe Luis Chumbipuma Bustinza <jchumbipuma@controlunion.com>
Cc: =?UTF-8?Q?Planificaci=C3=B3n_Peru?= <plan.peru@controlunion.com>, 
	"cert.org.peru" <cert.org.peru@controlunion.com>, 
	Comercial Peru <comercial.peru@controlunion.com>, 
	"rvasquez@ifprc.com.pe" <rvasquez@ifprc.com.pe>, "gzapata@ifprc.com.pe" <gzapata@ifprc.com.pe>, 
	"wrodriguez@ifprc.com.pe" <wrodriguez@ifprc.com.pe>, Jeanette Cisneros <jcisneros@controlunion.com>, 
	Brv <brodriguez@ifprc.com.pe>, lchoque_81@hotmail.com, acartagena@ifprc.com.pe, 
	Luis Alberto Farromeque Plaza <lyl4296@hotmail.com>, Sara Valderrama Rodriguez <sarachimbote@hotmail.com>
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Content-Type: text/plain; charset="UTF-8"
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Estimado Ing. Joe, Buenas tardes.

Conforme con lo indicado.

Ma=C3=B1ana 06-01-23, lo estar=C3=A9 esperando juntamente con el Equipo IF =
PRC SAC.

Atte.,

Ing. German Zapata
Jefe de Aseguramiento de la Calidad
IF PRC SAC

El jue, 5 ene 2023 a las 14:15, Joe Luis Chumbipuma Bustinza (<
jchumbipuma@controlunion.com>) escribi=C3=B3:

> Reciban mis cordiales saludos.
>
>
>
> Por medio de la presente les hago llegar el Plan de la Auditoria aplicabl=
e
> para los est=C3=A1ndares mencionados en adjunto, mismo que se desarrollar=
=C3=A1 a las
> unidades declararas del proyecto: INVERSIONES FRIGORIFICAS PRC S.A.C.- CU
> 849631.  Cabe resaltar que este plan es tentativo y puede estar sujeto a
> variaciones.
>
>
>
> En cumplimiento de nuestros procedimientos de auditor=C3=ADa, les solicit=
o que
> confirmen la recepci=C3=B3n del presente e-mail y del documento adjunto. =
De
> igual forma, confirmar vuestra presencia en la reuni=C3=B3n de apertura y=
 cierre
> de la auditor=C3=ADa. En caso contrario indicar el nombre completo de la =
persona
> autorizada y responsable de recibir la auditor=C3=ADa y ratificar los res=
ultados
> de la misma.
>
>
>
> Cabe resaltar que las personas declaradas en el Formato de Aplicaci=C3=B3=
n (AF)
> tanto como representante legal y persona de contacto, son las =C3=BAnicas
> autorizadas a firmar los resultados de la auditor=C3=ADa. Si hubiese algu=
na otra
> persona que se har=C3=A1 cargo de ello, les agradeceremos nos hagan llega=
r por
> esta v=C3=ADa su autorizaci=C3=B3n para que esta persona desempe=C3=B1e d=
icha funci=C3=B3n.
>
>
>
> Si tuviera alguna observaci=C3=B3n o duda sobre el plan de auditor=C3=ADa=
, por favor
> comunicarse con nosotros, caso contrario lo tratar=C3=ADamos durante la r=
euni=C3=B3n
> de apertura.
>
>
> *Saludos,*
>
> *Joe Luis Chumbipuma Bustinza* =E2=80=A2 Auditor
>
>    =E2=80=A2  M +51 956708605
>
> Control Uni=C3=B3n Per=C3=BA SAC =E2=80=A2 *Inspecciones y Certificacione=
s *=E2=80=A2  Per=C3=BA
>
> OFICINA Av. Petit Thouars N=C2=B0 4653 Piso 6 =E2=80=93 Miraflores- =E2=
=80=A2 Lima =E2=80=A2  Per=C3=BA
>
>
> <https://urldefense.proofpoint.com/v2/url?u=3Dhttp-3A__www.controlunion.c=
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om&d=3DDwQF-g&c=3DeuGZstcaTDllvimEN8b7jXrwqOf-v5A_CdpgnVfiiMM&r=3DiFEjg92tE=
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> www.controlunion.com
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> <https://urldefense.proofpoint.com/v2/url?u=3Dhttp-3A__www.cuperu.com&d=
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> <https://urldefense.proofpoint.com/v2/url?u=3Dhttp-3A__www.cuperu.com&d=
=3DDwQF-g&c=3DeuGZstcaTDllvimEN8b7jXrwqOf-v5A_CdpgnVfiiMM&r=3DiFEjg92tEkpX1=
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> www.cuperu.com
> <https://urldefense.proofpoint.com/v2/url?u=3Dhttp-3A__www.cuperu.com&d=
=3DDwQF-g&c=3DeuGZstcaTDllvimEN8b7jXrwqOf-v5A_CdpgnVfiiMM&r=3DiFEjg92tEkpX1=
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>
> Follow us:
>
>

--000000000000679df905f189593b
Content-Type: text/html; charset="UTF-8"
Content-Transfer-Encoding: quoted-printable

<div dir=3D"ltr">Estimado Ing. Joe, Buenas tardes.<div><br></div><div>Confo=
rme con lo indicado.</div><div><br></div><div>Ma=C3=B1ana 06-01-23, lo esta=
r=C3=A9 esperando juntamente con el Equipo IF PRC SAC.</div><div><br></div>=
<div>Atte.,</div><div><br></div><div>Ing. German Zapata</div><div>Jefe de A=
seguramiento de la Calidad</div><div>IF PRC SAC</div></div><br><div class=
=3D"gmail_quote"><div dir=3D"ltr" class=3D"gmail_attr">El jue, 5 ene 2023 a=
 las 14:15, Joe Luis Chumbipuma Bustinza (&lt;<a href=3D"mailto:jchumbipuma=
@controlunion.com">jchumbipuma@controlunion.com</a>&gt;) escribi=C3=B3:<br>=
</div><blockquote class=3D"gmail_quote" style=3D"margin:0px 0px 0px 0.8ex;b=
order-left:1px solid rgb(204,204,204);padding-left:1ex"><div class=3D"msg-5=
241663769319265067">

<div dir=3D"ltr">
<p style=3D"margin:0px;background-color:white;color:rgb(32,31,30);font-size=
:11pt;font-family:Calibri,sans-serif">
<span style=3D"font-size:12pt;margin:0px;color:black;background-color:white=
">Reciban mis cordiales saludos.</span></p>
<div style=3D"font-size:15px;font-family:Calibri,Arial,Helvetica,sans-serif=
;margin:0px;color:rgb(32,31,30);background-color:white">
<p style=3D"margin-top:0px;margin-bottom:0px;background-color:white"><span =
style=3D"font-size:12pt;margin:0px;color:black">=C2=A0</span><span style=3D=
"margin:0px"></span></p>
</div>
<div style=3D"font-size:15px;font-family:Calibri,Arial,Helvetica,sans-serif=
;margin:0px;color:rgb(32,31,30);background-color:white">
<p style=3D"margin:0px;font-size:11pt;font-family:Calibri,sans-serif;backgr=
ound-color:white">
<span style=3D"font-size:12pt;margin:0px;color:black">Por medio de la prese=
nte les hago llegar el Plan de la Auditoria aplicable para los est=C3=A1nda=
res mencionados en adjunto, mismo que se desarrollar=C3=A1 a las unidades d=
eclararas del proyecto: INVERSIONES FRIGORIFICAS
 PRC S.A.C.</span><span style=3D"font-size:12pt;margin:0px;color:black">- C=
U 849631.=C2=A0 Cabe resaltar que este plan es tentativo y puede estar suje=
to a variaciones.</span></p>
</div>
<div style=3D"font-size:15px;font-family:Calibri,Arial,Helvetica,sans-serif=
;margin:0px;color:rgb(32,31,30);background-color:white">
<p style=3D"margin:0px;font-size:11pt;font-family:Calibri,sans-serif;backgr=
ound-color:white">
<span style=3D"font-size:12pt;margin:0px;color:black">=C2=A0</span><span st=
yle=3D"margin:0px"></span></p>
</div>
<div style=3D"font-size:15px;font-family:Calibri,Arial,Helvetica,sans-serif=
;margin:0px;color:rgb(32,31,30);background-color:white">
<p style=3D"margin-top:0px;margin-bottom:0px;background-color:white"><span =
style=3D"font-size:12pt;margin:0px;color:black">En cumplimiento de nuestros=
 procedimientos de auditor=C3=ADa, les solicito que confirmen la recepci=C3=
=B3n del presente e-mail y del documento adjunto.
 De igual forma, confirmar vuestra presencia en la reuni=C3=B3n de apertura=
 y cierre de la auditor=C3=ADa. En caso contrario indicar el nombre complet=
o de la persona autorizada y responsable de recibir la auditor=C3=ADa y rat=
ificar los resultados de la misma.</span><span style=3D"margin:0px"></span>=
</p>
</div>
<div style=3D"font-size:15px;font-family:Calibri,Arial,Helvetica,sans-serif=
;margin:0px;color:rgb(32,31,30);background-color:white">
<p style=3D"margin-top:0px;margin-bottom:0px;background-color:white"><span =
style=3D"font-size:12pt;margin:0px;color:black">=C2=A0</span><span style=3D=
"margin:0px"></span></p>
</div>
<div style=3D"font-size:15px;font-family:Calibri,Arial,Helvetica,sans-serif=
;margin:0px;color:rgb(32,31,30);background-color:white">
<p style=3D"margin:0px;font-size:11pt;font-family:Calibri,sans-serif;backgr=
ound-color:white">
<span style=3D"font-size:12pt;margin:0px;color:black">Cabe resaltar que las=
 personas declaradas en el Formato de Aplicaci=C3=B3n (AF) tanto como repre=
sentante legal y persona de contacto, son las =C3=BAnicas autorizadas a fir=
mar los resultados de la auditor=C3=ADa. Si hubiese
 alguna otra persona que se har=C3=A1 cargo de ello, les agradeceremos nos =
hagan llegar por esta v=C3=ADa su autorizaci=C3=B3n para que esta persona d=
esempe=C3=B1e dicha funci=C3=B3n.</span><span style=3D"margin:0px"></span><=
/p>
</div>
<div style=3D"font-size:15px;font-family:Calibri,Arial,Helvetica,sans-serif=
;margin:0px;color:rgb(32,31,30);background-color:white">
<p style=3D"margin-top:0px;margin-bottom:0px;background-color:white"><span =
style=3D"margin:0px">=C2=A0</span></p>
</div>
<p style=3D"margin-top:0px;margin-bottom:0px;font-size:15px;font-family:Cal=
ibri,Arial,Helvetica,sans-serif;background-color:white;color:rgb(32,31,30)"=
>
<span style=3D"font-size:12pt;margin:0px;color:black;background-color:white=
">Si tuviera alguna observaci=C3=B3n o duda sobre el plan de auditor=C3=ADa=
, por favor comunicarse con nosotros, caso contrario lo tratar=C3=ADamos du=
rante la reuni=C3=B3n de apertura.</span></p>
<p style=3D"margin-top:0px;margin-bottom:0px;font-size:15px;font-family:Cal=
ibri,Arial,Helvetica,sans-serif;background-color:white;color:rgb(32,31,30)"=
>
<span style=3D"font-size:12pt;margin:0px;color:black;background-color:white=
"><br>
</span></p>
<p style=3D"margin-top:0px;margin-bottom:0px;font-size:15px;font-family:Cal=
ibri,Arial,Helvetica,sans-serif;background-color:white;color:rgb(32,31,30)"=
>
<span style=3D"font-size:12pt;margin:0px;color:black;background-color:white=
"></span></p>
<p style=3D"margin-top:0px;margin-bottom:0px;font-size:15px;font-family:Cal=
ibri,Arial,Helvetica,sans-serif;background-color:white;color:rgb(32,31,30)"=
>
<b><span lang=3D"nl" style=3D"border:1pt none windowtext;font-size:11.5pt;f=
ont-family:&quot;Segoe UI&quot;,sans-serif;margin:0px;color:rgb(102,130,131=
);background-color:white">Saludos,</span></b><span style=3D"font-size:11.5p=
t;font-family:&quot;Segoe UI&quot;,sans-serif;margin:0px"></span></p>
<p style=3D"margin-top:0px;margin-bottom:0px;font-size:15px;font-family:Cal=
ibri,Arial,Helvetica,sans-serif;background-color:white;color:rgb(32,31,30)"=
>
<b><span lang=3D"nl" style=3D"border:1pt none windowtext;font-size:11.5pt;f=
ont-family:&quot;Segoe UI&quot;,sans-serif;margin:0px;color:rgb(102,130,131=
);background-color:white">Joe Luis Chumbipuma Bustinza</span></b><span lang=
=3D"nl" style=3D"border:1pt none windowtext;font-size:11.5pt;font-family:&q=
uot;Segoe UI&quot;,sans-serif;margin:0px;color:rgb(102,130,131);background-=
color:white">=C2=A0</span><span lang=3D"nl" style=3D"border:1pt none window=
text;font-size:11.5pt;font-family:&quot;Segoe UI&quot;,sans-serif;margin:0p=
x;color:rgb(191,191,191);background-color:white">=E2=80=A2</span><span lang=
=3D"nl" style=3D"border:1pt none windowtext;font-size:11.5pt;font-family:&q=
uot;Segoe UI&quot;,sans-serif;margin:0px;color:rgb(102,130,131);background-=
color:white">=C2=A0Auditor</span><span style=3D"font-size:11.5pt;font-famil=
y:&quot;Segoe UI&quot;,sans-serif;margin:0px"></span></p>
<p style=3D"margin-top:0px;margin-bottom:0px;font-size:15px;font-family:Cal=
ibri,Arial,Helvetica,sans-serif;background-color:white;color:rgb(32,31,30)"=
>
<span lang=3D"nl" style=3D"border:1pt none windowtext;font-size:11.5pt;font=
-family:&quot;Segoe UI&quot;,sans-serif;margin:0px;color:rgb(102,130,131);b=
ackground-color:white">=C2=A0 =C2=A0</span><span lang=3D"nl" style=3D"borde=
r:1pt none windowtext;font-size:11.5pt;font-family:&quot;Segoe UI&quot;,san=
s-serif;margin:0px;color:rgb(191,191,191);background-color:white">=E2=80=A2=
</span><span lang=3D"nl" style=3D"border:1pt none windowtext;font-size:11.5=
pt;font-family:&quot;Segoe UI&quot;,sans-serif;margin:0px;color:rgb(102,130=
,131);background-color:white">=C2=A0=C2=A0</span><span lang=3D"nl" style=3D=
"border:1pt none windowtext;font-size:11.5pt;font-family:&quot;Segoe UI&quo=
t;,sans-serif;margin:0px;color:rgb(52,161,232);background-color:white">M</s=
pan><span lang=3D"nl" style=3D"border:1pt none windowtext;font-size:11.5pt;=
font-family:&quot;Segoe UI&quot;,sans-serif;margin:0px;color:rgb(102,130,13=
1);background-color:white">=C2=A0+51
 956708605=C2=A0</span><span style=3D"font-size:11.5pt;font-family:&quot;Se=
goe UI&quot;,sans-serif;margin:0px"></span></p>
<p style=3D"margin-top:0px;margin-bottom:0px;font-size:15px;font-family:Cal=
ibri,Arial,Helvetica,sans-serif;background-color:white;color:rgb(32,31,30)"=
>
<span style=3D"font-size:11.5pt;font-family:&quot;Segoe UI&quot;,sans-serif=
;margin:0px;color:black;background-color:white"><img size=3D"81" style=3D"m=
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auto;" src=3D"cid:1858367b864cb971f161"></span><span style=3D"font-size:12p=
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eight: 50.99pt; min-width: auto; min-height: auto;" src=3D"cid:f556228a-357=
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<p style=3D"margin-top:0px;margin-bottom:0px;font-size:15px;font-family:Cal=
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>
<span style=3D"border:1pt none windowtext;font-size:11.5pt;font-family:&quo=
t;Segoe UI&quot;,sans-serif;margin:0px;color:rgb(102,130,131);background-co=
lor:white">Control Uni=C3=B3n Per=C3=BA SAC=C2=A0</span><span style=3D"bord=
er:1pt none windowtext;font-size:11.5pt;font-family:&quot;Segoe UI&quot;,sa=
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amily:&quot;Segoe UI&quot;,sans-serif;margin:0px;color:rgb(102,130,131);bac=
kground-color:white">=C2=A0<i>Inspecciones
 y Certificaciones=C2=A0</i></span><span style=3D"border:1pt none windowtex=
t;font-size:11.5pt;font-family:&quot;Segoe UI&quot;,sans-serif;margin:0px;c=
olor:rgb(191,191,191);background-color:white">=E2=80=A2</span><span style=
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ibri,Arial,Helvetica,sans-serif;background-color:white;color:rgb(32,31,30)"=
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t;Segoe UI&quot;,sans-serif;margin:0px;color:rgb(117,123,128);background-co=
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</div></blockquote></div>

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