Corrective Actions completed
Corrective Actions Response Contracted Audit (150395)
Audit ID#	150395
Audit Type:	Ranch V07.04 Rev. 1
Audit Score:	99%
Audit Started:	07/22/2011 14:00
Audit Finished:	07/22/2011 14:30
Auditor Name:	Rebeca Perez
Entity List:	Ranch:       Upper Turri #700 Grower:       Franscioni Bros.       Contact: Danny Franscioni Customer:       Church Brothers, LLC       Ocean Mist Farms Facility:       Taylor Farms - Hansen       Contact: Joshua Tamayo
Produce List:	Spinach, Broccoli, Cauliflower, Cilantro, Lettuce, Green Leaf, Arugula / Rocket (Herb), Carrots, Cabbage, Green, Spring Mix, Lettuce, Leaf, Romaine Leaves, Whole
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Severity Level: C -  Crop Protection

Question 07.02 Is there a documented policy and/or procedures for the rinsing and cleaning of crop protection equipment?

Answer: No

Auditor Notes: No. Not available for review at the time of the audit a documented policy or procedure for rinsing and cleaning.

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

Comments: The Franscioni Brothet GAP book SOP for tank calibration has been revised. Please review the new SOP for the tank calibration and cleaning.

Severity Level: C -  Food Security

Question 09.01 Are measures taken to control vehicle access to the growing area? (specified access roads, furrows, etc)?

Answer: No

Auditor Notes: No. The farm do not have control vehicle access to the growing area.

Answer:  We will partially complete or not complete corrective action(s)

Comments: Due to the high cost of fabrication of gates for this ranch and the usual ranch activity that inhibits the closure of access roads due to night time spraying and or crop harvesting

Severity Level: C -  Food Security

Question 09.02 Are postings such as "No Trespassing" and/or " Restricted Entry" used appropriately?

Answer: No

Auditor Notes: No. There are no signs posted.

Answer:  We will fully complete the corrective action(s) by 09/30/2011 (mm/dd/yyyy)

Comments: We are currently constructing sign posting apparatus to be placed on ranch road entrances.

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. The entrance to the ranch is not restricted by a gate, chains o guard stations.

Answer:  We will partially complete or not complete corrective action(s)

Comments: Due to the high cost of fabrication of gate for this ranch and the usual ranch activity that inhibits the closure of access roads due to night time spraying and or crop harvesting.

Audit Representative Contact Details Author's Name: Bob Monares Company Position: Food Safety Supervisor Phone Number: 831-760-6213 Email Address: bmonares@franscionibrothers.com