Corrective Actions completed
Corrective Actions Response Sub-Contracted Audit (136136)
Audit ID#	136136
Audit Type:	Ranch V07.04 Rev. 1
Audit Score:	98%
Audit Started:	12/15/2010 09:09
Audit Finished:	12/15/2010 14:09
Auditor Name:	Clark Bowdle
Entity List:	Ranch:       Harp Grower:       ASA Farms       Contact: Peter Cling Customer:       Classic Salads/Classic Baby Vegetable       Ippolito International, LP       NewStar Fresh Foods, LLC       River Ranch Fresh Foods Facility:       Taylor Farms - Hansen       Contact: Joshua Tamayo
Produce List:	Organic Lettuce, Organic Mustard, Greens, Organic Spinach
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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, animals do have access to the water source, however there were no animals observed at the time of this audit.

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

Comments: We will monitor animal activity and document to the best of our ability.

Severity Level: C -  Crop Protection

Question 07.13 Have documented policies and/or procedures been developed for the monitoring of crop protection application equipment (e.g. calibration procedures, inspections, replacement)?

Answer: No

Auditor Notes: No, documented policies and procedures had not been developed for the monitoring of crop protection application equipment (including: calibration, inspections and replacement records).

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

Comments: SOP at Braga Home Office

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, entrances to ranch-level roads were not restricted.

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

Comments: We have security SOP's in place.

Audit Representative Contact Details Author's Name: Marshall Braga Company Position: Food Safety Director Phone Number: 831-277-0010 Email Address: mbraga@bragaranch.com