Corrective Actions completed
Corrective Actions Response Contracted Audit (120515)
Audit ID#	120515
Audit Type:	Ranch V07.04 Rev. 1
Audit Score:	96%
Audit Started:	04/02/2010 09:30
Audit Finished:	04/02/2010 17:30
Auditor Name:	Sonny Pulido
Entity List:	Ranch:       Innovative Ranch 1       Contact: Daryl Souza Grower:       Innovative Produce, Inc.       Contact: Daryl Souza Customer:       Apio, Inc.       Innovative Produce, Inc       Pacific International Marketing/Dynasty Farms Facility:       Taylor Farms - Hansen       Contact: Joshua Tamayo
Produce List:	Lettuce, Lettuce, Romaine, Broccoli, Celery, Cauliflower
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Severity Level: C -  Irrigation/Water Use

Question 06.04b Do animals (domestic, livestock, or wild) have access to the water source?

Answer: Yes

Auditor Notes: Yes. Reservoir is not fenced and it observed that ducks were in the reservoir at the time of the audit.

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

Comments: Water in reservoir is not used for irrigation.

Severity Level: C -  Irrigation/Water Use

Question 06.04i If unsuitable or abnormal results have been detected, have documented corrective measures been performed?

Answer: No

Auditor Notes: No. Unsuitable results were found on 12/7/09 (generic e.coli 2,419 mpn) in reservoir on Ranch 1. Reservoir was re-tested on 12/9/09 with an acceptable tolerance. No documention corrective measures were available for review.

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

Comments: Water in reservoir is not used for irrigation.

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. Foreign material was observed on ranch 1 by plot 101. Note: An old barn collapsed less than 30ft from growing area and has not been cleaned.

Answer:  We will fully complete the corrective action(s) by 01/31/2011 (mm/dd/yyyy)

Comments: We will be making the request to the landowner to remove the collapsed shed.

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. Ranch was not resticted by gates or chains.

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

Comments: Owners live on ranch.

Severity Level: C -  Food Security

Question 09.11 Are inventory records of agricultural chemicals maintained? If No, go to 9.12

Answer: No

Auditor Notes: No. Inventory records were not available for review.

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

Comments: Inventory records are maintained for all agricultural chemicals. We have re-formatted our record keeping to comply with Primus guidelines.

Audit Representative Contact Details Author's Name: Brad Wardman Company Position: Office Manager Phone Number: 805-349-2714 Email Address: Brad@InnnovativeProduce.com