Corrective Actions completed
Corrective Actions Response Contracted Audit (115061)
Audit ID#	115061
Audit Type:	Ranch V07.04 Rev. 1
Audit Score:	97%
Audit Started:	01/08/2010 13:00
Audit Finished:	01/08/2010 16:00
Auditor Name:	Sonny Pulido
Entity List:	Ranch:       James Home       Contact: Jake Dunn Grower:       Jake Dunn Farms       Contact: Jake Dunn Customer:       Andrew Smith Company Facility:       Taylor Farms - Hansen       Contact: Joshua Tamayo
Produce List:	Broccoli, Lettuce, Iceberg
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Severity Level: C -  Irrigation/Water Use

Question 06.05c Do animals (domestic, livestock, or wild) have access to the water source?

Answer: Yes

Auditor Notes: Yes. Animal do have access to the water source. Note: Canals are monitored.

Answer:  We have fully completed the corrective action(s)

Comments: There is no other water source available in the Imperial/Yuma are for irrigation. Monthly water testing is conducted. Ranch was monitored frequently to make sureanimals were not in our ranch, animal activity is monitored.

Severity Level: C -  Irrigation/Water Use

Question 06.05h Do written procedures (SOPs) exist covering proper sampling protocols?

Answer: No

Auditor Notes: No. Sampling protocols were not available for review.

Answer:  We have fully completed the corrective action(s)

Comments: Writtten procedure SOP #01-06 on GAP program.

Severity Level: C -  Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)

Question 08.12 Are there any foreign material issues observed that are or could be potential risks to the product in the growing area (e.g jewelry)?

Answer: Yes

Auditor Notes: Yes. At the time of the audit it was observed that garbage (from lunch) was left on the side of the growing area. Auditee stated garbage was from the Andrew Smith harvest crew that was harvesting in the block at the time of the audit. Note: Garbage was observed by block 867 and please see attached picture.

Answer:  We have fully completed the corrective action(s)

Comments: Continuous monitoring of the field to remove any possible litter that may have accumulated overnight.

Severity Level: C -  Food Security

Question 09.03 Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.?

Answer: No

Auditor Notes: No. It was observed ranch had no gate at the entrance.

Answer:  We have fully completed the corrective action(s)

Comments: All company empleyees are trained in food security and no traspassing signs were posted at ranch entrance.

Audit Representative Contact Details Author's Name: Fatima Corona Company Position: Food Safety Manager Phone Number: 928-217-2232 Email Address: fcorona@jvfarms.com