Corrective Actions completed
Corrective Actions Response Contracted Audit (115067)
Audit ID#	115067
Audit Type:	Ranch V07.04 Rev. 1
Audit Score:	96%
Audit Started:	01/08/2010 13:00
Audit Finished:	01/08/2010 16:00
Auditor Name:	Sonny Pulido
Entity List:	Ranch:       Gila Monster       Contact: Richard Poels Grower:       Jake Dunn Farms       Contact: Jake Dunn Facility:       Taylor Farms - Hansen       Contact: Joshua Tamayo
Produce List:	Broccoli, Lettuce, Iceberg
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Severity Level: C -  Adjacent Land Use

Question 04.02 Are, or is there evidence of domestic animals, wild animals, grazing lands (includes homes with hobby farms, and non commercial livestock) in proximity to growing operation? If No, go to 4.03

Answer: Yes

Auditor Notes: Yes. There was evidence of chickens in proximity of the growing area. Note: Auditee stated chickens are in the yard area and are caged.

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

Comments: Domestic animals, chickens, are still in cages all the time. They are with < than 100ft from crop area.

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: Canal are 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: Procedures for sampling surface water used for irrigation from Agri-Trend on file.

Audit Representative Contact Details Author's Name: Jake Dunn Company Position: Owner Phone Number: 928-920-6002 Email Address: jakedunn@aol.com