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[null,null,null,"CERTIFICADORA MAYACERT, S. A. DE PRODUCTOS ECOLÓGICOS ACREDITADA  ISO/IEC 17065",null,null,null,null,null,null,null,null,null,null,"A_PMO-PF\nV1, Nov23"]
[]
[]
[null,null,null,"PLAN DE PREVENCIÓN DEL FRAUDE ORGÁNICA \nORGANIC FRAUD PREVENTION PLAN "]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"For english or spanish please click the box"]
[]
["Instrucciones: Con el objetivo de fortalecer las operaciones contra posibles fraudes, se le solicita completar el siguiente formulario detallando las medidas implementadas basadas en la evaluación de vulnerabilidad al fraude de su operación. Antes de comenzar, revise la \"GUÍA SOBRE PREVENCIÓN DE FRAUDE - STRENGTHENING ORGANIC ENFORCEMENT\" disponible en este enlace: https://www.mayacert.com/downloads. Posteriormente, complete el formulario detallando los resultados de la evaluación y las acciones preventivas tomadas."]
["Instructions: In order to strengthen operations against potential fraud, you are requested to complete the following form detailing the measures implemented based on your operation's fraud vulnerability assessment. Before you begin, please review the \"FRAUD PREVENTION GUIDE - STRENGTHENING ORGANIC ENFORCEMENT\" available at this link: https://www.mayacert.com/downloads. Then complete the form detailing the results of the assessment and the preventive actions taken."]
[]
["1. Plan de Prevención del Fraude Orgánico",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1. Plan de Prevención del Fraude Orgánico",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1. Organic Fraud Prevention Plan"]
["1.1) ¿La operación cuenta con un plan de manejo para la Prevención del Fraude Orgánico?",null,null,null,null,null,null,{"$f":"IF(F13= \"Si / Yes\",\"Por favor adjunte una copia de su plan de Prevención del Fraude Orgánico.\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.1) ¿La operación cuenta con un plan de manejo para la Prevención del Fraude Orgánico?",null,null,null,null,null,null,{"$f":"IF(AB13= \"Si / Yes\",\"Por favor adjunte una copia de su plan de Prevención del Fraude Orgánico.\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,"1.1) Does the operation have an Organized Fraud Prevention Management Plan?",null,null,null,null,null,null,{"$f":"IF(AU13= \"Si / Yes\",\"Please attach a copy of your Organic Fraud Prevention Plan.\",\"\")","v":""}]
["1.2) ¿Cuándo fue creado dicho plan de prevención? (DD/MM/AA)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.2) ¿Cuándo fue creado dicho plan de prevención? (DD/MM/AA)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.2) When was this prevention plan created? (DD/MM/AA)"]
["1.3) ¿Este ha sido revisado por la alta gerencia y aprobado?",null,null,null,null,null,null,{"$f":"IF(F15= \"Si / Yes\",\"Por favor\ndetalle quien ha revisado este, rol de quien aprobado, y fecha de aprobación.\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.3) ¿Este ha sido revisado por la alta gerencia y aprobado?",null,null,null,null,null,null,{"$f":"IF(AB15= \"Si / Yes\",\"Por favor\ndetalle quien ha revisado este, rol de quien aprobado, y fecha de aprobación.\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,"1.3) Has it been reviewed by senior management and approved?",null,null,null,null,null,null,{"$f":"IF(AU15= \"Si / Yes\",\"Please detail who has reviewed this, whose role it was approved, and date of approval.\",\"\")","v":""}]
["1.4) Dentro del plan de Prevención del Fraude Orgánico, ¿Se ha integrado un equipo de trabajo interdisciplinario para su correcta implementación?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.4) Dentro del plan de Prevención del Fraude Orgánico, ¿Se ha integrado un equipo de trabajo interdisciplinario para su correcta implementación?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.4) Within the Organized Fraud Prevention Plan, has an interdisciplinary work team been integrated for its correct implementation?"]
[{"$f":"IF(H16= \"Si / Yes\",\"Instrucción: Por favor complete la información sobre el equipo para la prevención del Fraude Orgánico de la sección 2\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AD16= \"Si / Yes\",\"Instrucción: Por favor complete la información sobre el equipo para la prevención del Fraude Orgánico de la sección 2\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AW16= \"Si / Yes\",\"Instruction: Please complete the information on Organic Fraud prevention equipment in section 2.\",\"\")","v":""}]
[]
["2. Equipo para la Prevención del Fraude Orgánico.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2. Equipo para la Prevención del Fraude Orgánico.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2. Organic Fraud Prevention Team."]
["2.1) ¿La operación cuenta con equipo interdisciplinario para el tema de Prevención del fraude orgánico?",null,null,null,null,null,null,"Si / Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.1) ¿La operación cuenta con equipo interdisciplinario para el tema de Prevención del fraude orgánico?",null,null,null,null,null,null,"Si / Yes",null,null,null,null,null,null,null,null,null,null,null,"2.1) Does the operation have an interdisciplinary team for organic fraud prevention?",null,null,null,null,null,null,"Si / Yes"]
[{"$f":"IF(H20= \"Si / Yes\",\"Instrucción: XXX, complete el siguiente cuadro con nombres y roles del equipo que integra el plan de prevención del fraude.\",\"\")","v":"Instrucción: XXX, complete el siguiente cuadro con nombres y roles del equipo que integra el plan de prevención del fraude."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AD20= \"Si / Yes\",\"Instrucción: XXX, complete el siguiente cuadro con nombres y roles del equipo que integra el plan de prevención del fraude.\",\"\")","v":"Instrucción: XXX, complete el siguiente cuadro con nombres y roles del equipo que integra el plan de prevención del fraude."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AW20= \"Si / Yes\",\"Instruction: XXX, complete the following table with names and roles of the team that integrates the fraud prevention plan.\",\"\")","v":"Instruction: XXX, complete the following table with names and roles of the team that integrates the fraud prevention plan."}]
["No.","Nombre",null,null,null,"Puesto dentro de la\nempresa",null,null,null,"Título o Disciplina\n(estudios)",null,null,null,"Rol que ocupa dentro del Plan de Prevención del Fraude",null,null,null,null,null,null,null,null,"No.","Nombre",null,null,null,"Puesto dentro de la\nempresa",null,null,null,"Título o Disciplina\n(estudios)",null,null,null,"Rol que ocupa dentro del Plan de Prevención del Fraude",null,null,null,null,null,"No.","Name",null,null,null,"Position within the company",null,null,null,"Degree or Discipline\n(studies)",null,null,null,"Role in the Fraud Prevention Plan"]
[1,"Eje. Joaquín Mayorga",null,null,null,"Director comercial",null,null,null,"Mercadólogo",null,null,null,"Monitoreo de trazabilidad proveedores",null,null,null,null,null,null,null,null,1,"Eje. Joaquín Mayorga",null,null,null,"Director comercial",null,null,null,"Mercadólogo",null,null,null,"Monitoreo de trazabilidad proveedores",null,null,null,null,null,1,"Eje. Joaquín Mayorga",null,null,null,"Sales Manager",null,null,null,"Marketer",null,null,null,"Supplier traceability monitoring"]
[2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3]
[4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4]
[5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5]
[6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6]
[]
["2.3) Dentro del equipo, ¿Se ha designado un líder?",null,null,null,null,null,null,{"$f":"IF(F30= \"Si / Yes\",\"Por favor indique el nombre del líder del equipo.\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.3) Dentro del equipo, ¿Se ha designado un líder?",null,null,null,null,null,null,{"$f":"IF(AB30= \"Si / Yes\",\"Por favor indique el nombre del líder del equipo.\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,"2.3) Within the team, has a leader been designated?",null,null,null,null,null,null,{"$f":"IF(AU30= \"Si / Yes\",\"Please indicate the name of the team leader.\",\"\")","v":""}]
[]
["3. Evaluación de la Vulnerabilidad al Fraude Orgánico.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3. Evaluación de la Vulnerabilidad al Fraude Orgánico.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3. Assessment of Vulnerability to Organic Fraud."]
["3.1) ¿La operación ha realizado una evaluación de la vulnerabilidad?",null,null,null,null,null,null,false,null,"Si / Yes",null,null,false,null,"No",null,null,null,null,null,null,null,"3.1) ¿La operación ha realizado una evaluación de la vulnerabilidad?",null,null,null,null,null,null,false,null,"Si / Yes",null,null,false,null,"No",null,null,null,null,"3.1) Has the operation conducted a vulnerability assessment?",null,null,null,null,null,null,false,null,"Si",null,null,false,null,"No"]
["3.2) ¿La operación ha realizado dicha evaluación bajo una metodología estandarizada? ",null,null,null,null,null,null,{"$f":"IF(F34= \"Si / Yes\",\"Por favor detalle la herramienta empleada para la evaluación de la vulnerabilidad al fraude orgánico.\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.2) ¿La operación ha realizado dicha evaluación bajo una metodología estandarizada? ",null,null,null,null,null,null,{"$f":"IF(AB34= \"Si / Yes\",\"Por favor detalle la herramienta empleada para la evaluación de la vulnerabilidad al fraude orgánico.\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,"3.2) Has the operation conducted such an assessment under a standardized methodology? ",null,null,null,null,null,null,{"$f":"IF(AU34= \"Si / Yes\",\"Please detail the tool used for the organic fraud vulnerability assessment.\",\"\")","v":""}]
["3.3) ¿Cuenta con el registro de la evaluación de vulnerabilidad realizada (que incluya aspectos evaluados y resultados)?",null,null,null,null,null,null,{"$f":"IF(F35= \"Si / Yes\",\"Por favor adjunte la evaluación de riesgos realizada y los resultados de esta.\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.3) ¿Cuenta con el registro de la evaluación de vulnerabilidad realizada (que incluya aspectos evaluados y resultados)?",null,null,null,null,null,null,{"$f":"IF(AB35= \"Si / Yes\",\"Por favor adjunte la evaluación de riesgos realizada y los resultados de esta.\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,"3.3) Do you have a record of the vulnerability assessment conducted (including aspects assessed and results)?",null,null,null,null,null,null,{"$f":"IF(AU35= \"Si / Yes\",\"Please attach the risk assessment performed and its results.\",\"\")","v":""}]
["3.4) Por favor describa las principales vulnerabilidades al fraude orgánico identificadas por la operación.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.4) Por favor describa las principales vulnerabilidades al fraude orgánico identificadas por la operación.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.4) Please describe the main vulnerabilities to organic fraud identified by the operation."]
[]
["4. Medidas de Mitigación al Fraude Orgánico.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4. Medidas de Mitigación al Fraude Orgánico.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4. Organic Fraud Mitigation Measures."]
["4.1) Según los resultados de su evaluación de la vulnerabilidad, ¿Se han identificado medidas de mitigación para prevenir el Fraude Orgánico?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4.1) Según los resultados de su evaluación de la vulnerabilidad, ¿Se han identificado medidas de mitigación para prevenir el Fraude Orgánico?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4.1) Based on the results of your vulnerability assessment, have mitigation measures been identified to prevent Organic Fraud?"]
[{"$f":"IF(H39= \"Si / Yes\",\"Por favor complete la siguiente tabla con respecto a las medidas de mitigación implementadas.\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AD39= \"Si / Yes\",\"Por favor complete la siguiente tabla con respecto a las medidas de mitigación implementadas.\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AW39= \"Si / Yes\",\"Please complete the following table regarding the mitigation measures implemented.\",\"\")","v":""}]
["No.","Vulnerabilidad",null,null,null,null,"Medida de Mitigación",null,null,null,null,null,"Responsable",null,null,null,null,null,null,null,null,null,"No.","Vulnerabilidad",null,null,null,null,"Medida de Mitigación",null,null,null,null,null,"Responsable",null,null,null,null,null,null,"No.","Vulnerability",null,null,null,null,"Mitigation Measure",null,null,null,null,null,"Responsible"]
[1,"Eje. Proveedores de materias primas con Contaminadas con sustancias prohibidas",null,null,null,null,"Evaluaciones de proveedores y sus productos periódicamente.",null,null,null,null,null,"Joaquín Mayorga",null,null,null,null,null,null,null,null,null,1,"Eje. Proveedores de materias primas con Contaminadas con sustancias prohibidas",null,null,null,null,"Evaluaciones de proveedores y sus productos periódicamente.",null,null,null,null,null,"Joaquín Mayorga",null,null,null,null,null,null,1,"Eje. Suppliers of raw materials with Contaminated with banned substances",null,null,null,null,"Evaluations of suppliers and their products periodically.",null,null,null,null,null,"Joaquín Mayorga"]
[2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3]
[4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4]
[5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5]
[6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6]
[]
[]
["5. Prácticas de Monitoreo y de Verificación.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5. Prácticas de Monitoreo y de Verificación.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5. Monitoring and Verification Practices."]
["5.1) ¿Se cuentan con prácticas de monitoreo y verificación dentro del plan de previsión del fraude orgánico?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.1) ¿Se cuentan con prácticas de monitoreo y verificación dentro del plan de previsión del fraude orgánico?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.1) Are monitoring and verification practices in place as part of the organic fraud prevention plan?"]
[{"$f":"IF(H51= \"Si / Yes\",\"Por favor complete la siguiente tabla con la información de las prácticas de monitoreo y verificación implementadas.\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AD51= \"Si / Yes\",\"Por favor complete la siguiente tabla con la información de las prácticas de monitoreo y verificación implementadas.\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AW51= \"Si / Yes\",\"Please complete the following table with information on the monitoring and verification practices implemented.\",\"\")","v":""}]
["No.","Vulnerabilidad",null,null,null,"Práctica de monitoreo",null,null,null,"Sistema de Verifiación",null,null,null,"Responsable",null,null,null,null,null,null,null,null,"No.","Vulnerabilidad",null,null,null,"Práctica de monitoreo",null,null,null,"Sistema de Verifiación",null,null,null,"Responsable",null,null,null,null,null,"No.","Vulnerability",null,null,null,"Monitoring practice",null,null,null,"Verification System",null,null,null,"Responsible"]
[1,"Eje. Proveedores de materias primas con Contaminadas con sustancias prohibidas",null,null,null,"Verificación de vigencia del certificado orgánico. Muestreo aleatorio de MP adquiridas.",null,null,null,"Análisis periódicos de materias primas (ana. Multi-residuos pesticidas y Herbicidas).",null,null,null,"Vinicio Tocoy",null,null,null,null,null,null,null,null,1,"Eje. Proveedores de materias primas con Contaminadas con sustancias prohibidas",null,null,null,"Verificación de vigencia del certificado orgánico. Muestreo aleatorio de MP adquiridas.",null,null,null,"Análisis periódicos de materias primas (ana. Multi-residuos pesticidas y Herbicidas).",null,null,null,"Vinicio Tocoy",null,null,null,null,null,1,"Eje. Suppliers of raw materials with Contaminated with banned substances",null,null,null,"Verification of organic certificate validity. Random sampling of purchased PM.",null,null,null,"Periodic analysis of raw materials (ana. Multi-residues pesticides and herbicides).",null,null,null,"Vinicio Tocoy"]
[2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3]
[4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4]
[5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5]
[6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6]
[]
[]
["6. Auditorías Internas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6. Auditorías Internas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6. Internal Audits"]
["6.1) Dentro del plan de preveción del fraude orgánico, ¿Se cuenta con un procedimiento de auditoría interna?",null,null,null,null,null,null,false,null,"Si / Yes",null,null,false,null,"No",null,null,null,null,null,null,null,"6.1) Dentro del plan de preveción del fraude orgánico, ¿Se cuenta con un procedimiento de auditoría interna?",null,null,null,null,null,null,false,null,"Si / Yes",null,null,false,null,"No",null,null,null,null,"6.1) Within the organic fraud prevention plan, is there an internal audit procedure?",null,null,null,null,null,null,false,null,"Si / Yes",null,null,false,null,"No"]
["6.2) El procedimiento de auditoría interna esta basado en los resultados de la evaluación de la vulnerabilidad?",null,null,null,null,null,null,false,null,"Si / Yes",null,null,false,null,"No",null,null,null,null,null,null,null,"6.2) El procedimiento de auditoría interna esta basado en los resultados de la evaluación de la vulnerabilidad?",null,null,null,null,null,null,false,null,"Si / Yes",null,null,false,null,"No",null,null,null,null,"6.2) Is the internal audit procedure based on the results of the vulnerability assessment?",null,null,null,null,null,null,false,null,"Si / Yes",null,null,false,null,"No"]
["6.3) ¿Cuál fue el resultado de la ultima auditoria interna para la prevención del fraude orgánico?",null,null,null,null,null,null,"Por favor describa quien fue el encargado(s) de dicha auditoria interna.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6.3) ¿Cuál fue el resultado de la ultima auditoria interna para la prevención del fraude orgánico?",null,null,null,null,null,null,"Por favor describa quien fue el encargado(s) de dicha auditoria interna.",null,null,null,null,null,null,null,null,null,null,null,"6.3) What was the result of the last internal audit for the prevention of organic fraud?",null,null,null,null,null,null,"Please describe the person(s) in charge of the internal audit."]
["6.3) ¿Cuándo se realizo la ultima auditoria interna para la prevención del fraude orgánico? (DD/MM/AA)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6.3) ¿Cuándo se realizo la ultima auditoria interna para la prevención del fraude orgánico? (DD/MM/AA)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6.3) When was the last internal audit for organic fraud prevention performed? (DD/MM/AA)"]
["6.4) Por favor detalle los aspectos relevantes de su última auditoria interna para la prevención del fraude.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6.4) Por favor detalle los aspectos relevantes de su última auditoria interna para la prevención del fraude.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6.4) Please detail the relevant aspects of your last internal audit for fraud prevention."]
[]
["7. Procedimiento para el manejo de Incidentes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7. Procedimiento para el manejo de Incidentes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7. Incident Handling Procedure"]
["7.1) Dentro del plan de preveción del fraude orgánico, ¿Se cuenta con procedimientos para atender incidentes de fraude?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7.1) Dentro del plan de preveción del fraude orgánico, ¿Se cuenta con procedimientos para atender incidentes de fraude?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7.1) Within the organic fraud prevention plan, are there procedures in place to deal with fraud incidents?"]
[{"$f":"IF(H70= \"Si / Yes\",\"Por favor complete la siguiente tabla sobre los procedimientos para manejo de incidentes.\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AD70= \"Si / Yes\",\"Por favor complete la siguiente tabla sobre los procedimientos para manejo de incidentes.\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AW70= \"Si / Yes\",\"Please complete the following table on incident handling procedures.\",\"\")","v":""}]
["No.","Incidente",null,null,null,null,"Procedimiento de manejo",null,null,null,null,null,"Responsable",null,null,null,null,null,null,null,null,null,"No.","Incidente",null,null,null,null,"Procedimiento de manejo",null,null,null,null,null,"Responsable",null,null,null,null,null,null,"No.","Incident",null,null,null,null,"Handling procedure",null,null,null,null,null,"Responsible"]
[1,"Eje. Comercialización de un lote de producto con trazas de sustancias prohibidas",null,null,null,null,"Notificación al comprador y la agencia de certificación orgánica.\nNotificación de contaminación a los proveedores de las materias primas orgánicas ocupadas en el producto final. \nAnálisis de las materias primas orgánicas almacenadas. Procedimiento de manejo",null,null,null,null,null,"Joaquín Mayorga",null,null,null,null,null,null,null,null,null,1,"Eje. Comercialización de un lote de producto con trazas de sustancias prohibidas",null,null,null,null,"Notificación al comprador y la agencia de certificación orgánica.\nNotificación de contaminación a los proveedores de las materias primas orgánicas ocupadas en el producto final. \nAnálisis de las materias primas orgánicas almacenadas. Procedimiento de manejo",null,null,null,null,null,"Joaquín Mayorga",null,null,null,null,null,null,1,"Eje. Marketing of a batch of product with traces of banned substances",null,null,null,null,"Notification to the buyer and the organic certification agency.\nNotification of contamination to suppliers of organic raw materials used in the final product. \nAnalysis of stored organic raw materials. Handling procedure",null,null,null,null,null,"Joaquín Mayorga"]
[2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3]
[4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4]
[5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5]
[6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6]
[]
["7.2) ¿Dentro del procedimeinto de manejo de incidentes se contempla la notificación a la agencia certificadora de cualquier irregularidad?",null,null,null,null,null,null,{"$f":"IF(F80= \"Si / Yes\",\"Por favor detalle como se contempla comunicar esta irregularidad, asi mismo quien seria la persona responsable de dicha comunicación.\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7.2) ¿Dentro del procedimeinto de manejo de incidentes se contempla la notificación a la agencia certificadora de cualquier irregularidad?",null,null,null,null,null,null,{"$f":"IF(AB80= \"Si / Yes\",\"Por favor detalle como se contempla comunicar esta irregularidad, asi mismo quien seria la persona responsable de dicha comunicación.\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,"7.2) Does the incident handling procedure include notifying the certifying agency of any irregularities?",null,null,null,null,null,null,{"$f":"IF(AU80= \"Si / Yes\",\"Please detail how you plan to communicate this irregularity, as well as who would be the person responsible for such communication.\",\"\")","v":""}]
["7.3) ¿Dentro del procedimeinto de manejo de incidentes se contempla la notificación a las otras parters relacionadas o que puedan ser afectadas por dicha irregularidad? (eje. Compradores, intermediarios, otras agencias de certificacion? ",null,null,null,null,null,null,{"$f":"IF(F81= \"Si / Yes\",\"Por favor detalle como se contempla comunicar esta irregularidad, asi mismo quien seria la persona responsable de dicha comunicación.\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7.3) ¿Dentro del procedimeinto de manejo de incidentes se contempla la notificación a las otras parters relacionadas o que puedan ser afectadas por dicha irregularidad? (eje. Compradores, intermediarios, otras agencias de certificacion? ",null,null,null,null,null,null,{"$f":"IF(AB81= \"Si / Yes\",\"Por favor detalle como se contempla comunicar esta irregularidad, asi mismo quien seria la persona responsable de dicha comunicación.\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,"7.3) Does the incident handling procedure provide for the notification of other parties related to or potentially affected by the irregularity (e.g. buyers, brokers, other certification agencies)? Buyers, intermediaries, other certification agencies? ",null,null,null,null,null,null,{"$f":"IF(AU81= \"Si / Yes\",\"Please detail how you plan to communicate this irregularity, as well as who would be the person responsible for such communication.\",\"\")","v":""}]
[]
["8. Estrategia de comunicación y Entrenamiento",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"8. Estrategia de comunicación y Entrenamiento",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"8. Communication Strategy and Training"]
["8.1) Dentro del plan de preveción del fraude orgánico ¿Se cuenta con una estrategia de comunicación y entrenamiento interno al personal de la empresa? ",null,null,null,null,null,null,false,null,"Si / Yes",null,null,false,null,"No",null,null,null,null,null,null,null,"8.1) Dentro del plan de preveción del fraude orgánico ¿Se cuenta con una estrategia de comunicación y entrenamiento interno al personal de la empresa? ",null,null,null,null,null,null,false,null,"Si / Yes",null,null,false,null,"No",null,null,null,null,"8.1) Within the organic fraud prevention plan, is there an internal communication and training strategy for the company's personnel? ",null,null,null,null,null,null,false,null,"Si / Yes",null,null,false,null,"No"]
["8.2) Se ha identificado a una o mas personas encargadas de la comunicación y el entrenamiento al personal de la operación para prevenir el fraude?",null,null,null,null,null,null,{"$f":"IF(F85= \"Si / Yes\",\"Por favor detalle quien(es) son los reponsables de dicha comunicación/entrenamiento.\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"8.2) Se ha identificado a una o mas personas encargadas de la comunicación y el entrenamiento al personal de la operación para prevenir el fraude?",null,null,null,null,null,null,{"$f":"IF(AB85= \"Si / Yes\",\"Por favor detalle quien(es) son los reponsables de dicha comunicación/entrenamiento.\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,"8.2) Has one or more persons been identified to be in charge of communication and training to the operation's personnel to prevent fraud?",null,null,null,null,null,null,{"$f":"IF(AU85= \"Si / Yes\",\"Please detail the person(s) responsible for such communication/training.\",\"\")","v":""}]
["8.3) ¿Se han realizado seminarios y/o capacitaciones en los últimos 12 meses sobre la prevención del fraude?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"8.3) ¿Se han realizado seminarios y/o capacitaciones en los últimos 12 meses sobre la prevención del fraude?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"8.3) Have any seminars and/or trainings been conducted in the last 12 months on fraud prevention?"]
[{"$f":"IF(H86= \"Si / Yes\",\"Por favor complete la siguiente tabla con la información de dichas actividades.\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AD86= \"Si / Yes\",\"Por favor complete la siguiente tabla con la información de dichas actividades.\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AW86= \"Si / Yes\",\"Please complete the following table with information on these activities.\",\"\")","v":""}]
[null,"Nombre del taller / seminario/ capacitación",null,null,null,"Encargado",null,null,null,"A quien fue dirigido",null,null,null,"Fecha en que se realizo",null,null,null,null,null,null,null,null,null,"Nombre del taller / seminario/ capacitación",null,null,null,"Encargado",null,null,null,"A quien fue dirigido",null,null,null,"Fecha en que se realizo",null,null,null,null,null,null,"Name of workshop / seminar / training",null,null,null,"Responsible",null,null,null,"To whom it was addressed",null,null,null,"Fecha en que se realizo"]
[1,"Eje. Certificados de transacción y trazabilidad orgánica",null,null,null,"Verificación de vigencia del certificado orgánico. Muestreo aleatorio de MP adquiridas.",null,null,null,"Análisis periódicos de materias primas (ana. Multi-residuos pesticidas y Herbicidas).",null,null,null,"Vinicio Tocoy",null,null,null,null,null,null,null,null,1,"Eje. Certificados de transacción y trazabilidad orgánica",null,null,null,"Verificación de vigencia del certificado orgánico. Muestreo aleatorio de MP adquiridas.",null,null,null,"Análisis periódicos de materias primas (ana. Multi-residuos pesticidas y Herbicidas).",null,null,null,"Vinicio Tocoy",null,null,null,null,null,1,"Eje. Organic transaction and traceability certificates",null,null,null,"Verification of organic certificate validity. Random sampling of purchased PM.",null,null,null,"Periodic analysis of raw materials (ana. Multi-residues pesticides and herbicides).",null,null,null,"Vinicio Tocoy"]
[2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3]
[4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4]
[5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5]
[6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6]
[]
[]
["9. Sistema de registros y documentación de la implementación del plan de prevención del fraude orgánico.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"9. Sistema de registros y documentación de la implementación del plan de prevención del fraude orgánico.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"9. System of records and documentation of the implementation of the organic fraud prevention plan."]
["9.1) El plan de prevención del fraude orgánico desarrollado por la empresa, cuenta con la descripción del sistema de registros y documentación relacionada a la implementación de dicho plan?",null,null,null,null,null,null,false,null,"Si / Yes",null,null,false,null,"No",null,null,null,null,null,null,null,"9.1) El plan de prevención del fraude orgánico desarrollado por la empresa, cuenta con la descripción del sistema de registros y documentación relacionada a la implementación de dicho plan?",null,null,null,null,null,null,false,null,"Si / Yes",null,null,false,null,"No",null,null,null,null,"9.1) Does the organic fraud prevention plan developed by the company include a description of the system of records and documentation related to the implementation of the plan?",null,null,null,null,null,null,false,null,"Si / Yes",null,null,false,null,"No"]
["9.2) El sistema de registros tipifica que tipos de registros y documentos se deben de mantener y por cuanto tiempo?",null,null,null,null,null,null,{"$f":"IF(F99= \"Si / Yes\",\"Por favor detalle por cuanto tiempo se mantienen los registros/documentos y como son estos (por eje. Físicos, Excel, digitales, etc..).\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"9.2) El sistema de registros tipifica que tipos de registros y documentos se deben de mantener y por cuanto tiempo?",null,null,null,null,null,null,{"$f":"IF(AB99= \"Si / Yes\",\"Por favor detalle por cuanto tiempo se mantienen los registros/documentos y como son estos (por eje. Físicos, Excel, digitales, etc..).\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,"9.2) Does the records system typify what types of records and documents should be maintained and for how long?",null,null,null,null,null,null,{"$f":"IF(AU99= \"Si / Yes\",\"Please detail how long the records/documents are kept and how they are kept (e.g. physical, Excel, digital, etc.).\",\"\")","v":""}]
["9.3) El sistema de registros y documentación esta basado los resultados del análisis de vulnerabilidad de la operación?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"9.3) El sistema de registros y documentación esta basado los resultados del análisis de vulnerabilidad de la operación?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"9.3) Is the records and documentation system based on the results of the operation's vulnerability analysis?"]
[{"$f":"IF(H100= \"Si / Yes\",\"Por favor complete la siguiente tabla sobre los registros y documentos implementados:\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AD100= \"Si / Yes\",\"Por favor complete la siguiente tabla sobre los registros y documentos implementados:\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AW100= \"Si / Yes\",\"Please complete the following table on the records and documents implemented:\",\"\")","v":""}]
["No.","Vulnerabilidad",null,null,null,null,"Registros y/o documentos relacionados",null,null,null,null,null,"Encargado",null,null,null,null,null,null,null,null,null,"No.","Vulnerabilidad",null,null,null,null,"Registros y/o documentos relacionados",null,null,null,null,null,"Encargado",null,null,null,null,null,null,"No.","Vulnerability",null,null,null,null,"Records and/or related documents",null,null,null,null,null,"Responsible"]
[1,"Eje. Proveedores de materias primas con Contaminadas con sustancias prohibidas",null,null,null,null,"Certificados de transacción orgaica de las mp adquiridas. \nCopia del certificado valido del operador. \nResultados de los análisis realizados a las mp.",null,null,null,null,null,"Victor Tocoy",null,null,null,null,null,null,null,null,null,1,"Eje. Proveedores de materias primas con Contaminadas con sustancias prohibidas",null,null,null,null,"Certificados de transacción orgaica de las mp adquiridas. \nCopia del certificado valido del operador. \nResultados de los análisis realizados a las mp.",null,null,null,null,null,"Victor Tocoy",null,null,null,null,null,null,1,"Eje. Suppliers of raw materials with Contaminated with banned substances",null,null,null,null,"Certificates of organic transaction of the acquired mp. \nCopy of the operator's valid certificate. \nResults of the analysis performed on the mp.",null,null,null,null,null,"Victor Tocoy"]
[2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3]
[4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4]
[5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5]
[6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6]
[]
[]
["10. Documentos a anexar para el presente plan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10. Documentos a anexar para el presente plan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10. Documents to be attached to this plan"]
["No. ","Documento",null,null,null,null,null,null,null,null,null,"Anexado",null,"Nombre del documento",null,null,null,null,null,null,null,null,"No. ","Documento",null,null,null,null,null,null,null,null,null,"Anexado",null,"Nombre del documento",null,null,null,null,null,"No. ","Document",null,null,null,null,null,null,null,null,null,"Attached",null,"Name of document"]
["Obligatorio","Plan de Prevención del fraude orgánico",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Obligatorio","Plan de Prevención del fraude orgánico",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Obligatory","Organic Fraud Prevention Plan"]
["Obligatorio","Evaluación de la vulnerabilidad",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Obligatorio","Evaluación de la vulnerabilidad",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Obligatory","Vulnerability assessment"]
[3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3]
[4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4]
[5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5]
[6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6]
[7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7]
[8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8]
[9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9]
[10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10]
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[]
["11. Declaración de Veracidad y Responsabilidad del Operador",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11. Declaración de Veracidad y Responsabilidad del Operador",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11. Statement of Truthfulness and Operator Responsibility"]
["El suscrito [Nombre del Operador], en calidad de responsable del presente Plan de Prevención del Fraude Orgánico, declara solemnemente que la información proporcionada en este documento es veraz, completa y ha sido diligenciada de manera exhaustiva y precisa.\nCualquier inexactitud, omisión o error en la información suministrada será responsabilidad única y exclusiva del mencionado operador. Asimismo, se compromete a mantener actualizado el Plan de Prevención del Fraude Orgánico conforme a los cambios que puedan surgir en el curso de las operaciones, y a informar de manera inmediata sobre cualquier modificación que afecte su veracidad y completitud.\nEsta declaración se realiza con pleno conocimiento de las consecuencias legales que puedan derivarse de proporcionar información falsa, incompleta o engañosa, y el operador asume la total responsabilidad por las consecuencias que puedan surgir de la misma.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"El suscrito [Nombre del Operador], en calidad de responsable del presente Plan de Prevención del Fraude Orgánico, declara solemnemente que la información proporcionada en este documento es veraz, completa y ha sido diligenciada de manera exhaustiva y precisa.\nCualquier inexactitud, omisión o error en la información suministrada será responsabilidad única y exclusiva del mencionado operador. Asimismo, se compromete a mantener actualizado el Plan de Prevención del Fraude Orgánico conforme a los cambios que puedan surgir en el curso de las operaciones, y a informar de manera inmediata sobre cualquier modificación que afecte su veracidad y completitud.\nEsta declaración se realiza con pleno conocimiento de las consecuencias legales que puedan derivarse de proporcionar información falsa, incompleta o engañosa, y el operador asume la total responsabilidad por las consecuencias que puedan surgir de la misma.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The undersigned [Name of Operator], as the person responsible for this Organic Fraud Prevention Plan, solemnly declares that the information provided in this document is true, complete and has been filled out thoroughly and accurately.\nAny inaccuracy, omission or error in the information provided shall be the sole and exclusive responsibility of the said operator. Likewise, he/she undertakes to keep the Organic Fraud Prevention Plan updated according to the changes that may arise in the course of operations, and to immediately report any modification that may affect its truthfulness and completeness.\nThis declaration is made with full knowledge of the legal consequences that may arise from providing false, incomplete or misleading information, and the operator assumes full responsibility for any consequences that may arise from the same."]
["LUGAR Y FECHA: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LUGAR Y FECHA: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PLACE AND DATE: "]
["NOMBRE DEL OPERADOR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NOMBRE DEL OPERADOR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OPERATOR'S NAME"]
["CARGO DEL OPERADOR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CARGO DEL OPERADOR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OPERATOR'S POSITION"]
["EMPRESA U ORGANIZACIÓN ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EMPRESA U ORGANIZACIÓN ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMPANY OR ORGANIZATION "]
["Firma del representate y sello:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Firma del representate y sello:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Representative's signature and seal:"]

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["resp","Resultados de auditoria interna"]
["Si / Yes","Sin Hallazgos / No Findings"]
["No","Hallazgos menores  / Findings minors"]
["N/A","Hallazgos Mayores / Major Findings"]
[null,"N/A"]