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Corrective Actions Response
Sub-Contracted Audit (82747) |
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| Audit ID# |
82747 |
| Audit Type: |
Ranch v07.04 |
| Audit Score: |
97% |
| Audit Started: |
05/20/2008 09:25 |
| Audit Finished: |
05/20/2008 17:25 |
| Auditor Name: |
Clark Bowdle |
| Entity List: |
Ranch:
Contact: Juan Copado
Grower:
Contact: Juan Copado
Customer:
Facility:
Contact: Joshua Tamayo
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| Produce List: |
Lettuce, Broccoli, Celery, Cauliflower |
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| Severity Level: C - Irrigation/Water Use |
| Question 06.03c Is it evident that the well(s) is free from contamination issues and are measures taken to minimize contamination of wells? |
| Answer: No |
| Auditor Notes: No, the well had a bird nest above it with bird dropping around the well/area. |
| Answer: |
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| Severity Level: C - Irrigation/Water Use |
| Question 06.09 Is irrigation equipment not in use free from pest contamination and stored clean off the ground? |
| Answer: No |
| Auditor Notes: No, irrigation equipment that was not in use was not stored clean off the ground. |
| Answer: |
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| Severity Level: C - Food Security |
| Question 09.04 Are wells or other water sources secured and designed to prohibit tampering? |
| Answer: No |
| Auditor Notes: No, the water source was not secured and designed to prohibit tampering. |
| Answer: |
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| Severity Level: C - Food Security |
| Question 09.09 Are company supervisors required to undergo documented security training with attendance records? |
| Answer: No |
| Auditor Notes: No, company supervisors were not required to undergo documented security training with attendance records. |
| Answer: |
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| Severity Level: C - Food Security |
| Question 09.10 Is education material related to security made available? |
| Answer: No |
| Auditor Notes: No, education material related to security was not made available. |
| Answer: |
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Audit Representative Contact Details
Author's Name:
Company Position:
Phone Number:
Email Address:
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