Corrective Actions completed
Corrective Actions Response
Contracted Audit (111841)
   
Audit ID#  111841
Audit Type:  Ranch v07.04
Audit Score:  99%
Audit Started:  10/28/2009 08:00
Audit Finished:  10/28/2009 14:00
Auditor Name:  Mario Gutierrez
Entity List:  Ranch:
      
Grower:
      
      Contact: Vicki-Lynne Scott
Facility:
      
      Contact: Joshua Tamayo
Produce List:  Lettuce, Romaine
 
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4) Please be aware that customers and buyers are able to stipulate the type and level of corrective action data they wish to see. Many customers/buyers only see partial/no completion of corrective action comments and uploads i.e. they do not see any comments or uploads associated with "fully completed" responses. This means that any "fully completed" must equate to full completion of a corrective action and not a partially completed action.

 
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, since this is an open water source, however no evidence of animals found during the time of the audit.
Answer:  We will partially complete or not complete corrective action(s)
Comments: Irrigation sources are inspected on a regular basis for animal intrusion.
 
 
Severity Level: C -  Food Security
Question 09.02 Are postings such as "No Trespassing" and/or " Restricted Entry" used appropriately?
Answer: No
Answer:  We have fully completed the corrective action(s)
Comments: Signs are posted at the field roads on all Amigo Farms ranches.
 
 
Severity Level: C -  Food Security
Question 09.03 Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.?
Answer: No
Answer:  We will partially complete or not complete corrective action(s)
Comments: 
 
 
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, since this is an open water source.
Answer:  We will partially complete or not complete corrective action(s)
Comments: The surface water sources are inspected on a regular basis.
 
 
Audit Representative Contact Details
Author's Name: Vicki Scott
Company Position: Dir. Quality Assurance
Phone Number: 928-726-3738
Email Address: vscott@amigofarms.com