Corrective Actions completed
Corrective Actions Response Contracted Audit (90623)
Audit ID#	90623
Audit Type:	Ranch v07.04
Audit Score:	94%
Audit Started:	10/28/2008 09:30
Audit Finished:	10/28/2008 17:00
Auditor Name:	Javier Sollozo
Entity List:	Ranch:       Eucalyptus 82 A       Contact: Carson Braga Grower:       ASA Farms Customer:       Classic Salads/Classic Baby Vegetable       Ippolito International, LP       NewStar Fresh Foods, LLC Facility:       Taylor Farms - Hansen       Contact: Joshua Tamayo
Produce List:	Spinach, Lettuce, Mix
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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. However, no issues seen during the tour.

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

Comments:

Severity Level: C -  Crop Protection

Question 07.01 Is there a documented policy and/or procedures for the mixing/loading of crop protection materials?

Answer: No

Auditor Notes: No. Policies and detailed procedures for the safe mixing and loading of crop protection materials are not on file and available for review. [Company contracted outside].

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

Comments:

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. Policy was not available for review. [Company contracted outside].

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

Comments:

Severity Level: C -  Crop Protection

Question 07.04 Is there documentation that shows employees who handle crop protection materials are trained or are under the supervision of a trained individual?

Answer: No

Auditor Notes: No. Documentation was not available for review. [Company contracted outside].

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

Comments:

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. Calibration, sanitation procedures/events are not documented. [Company contracted outside].

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

Comments:

Audit Representative Contact Details Author's Name: James Bautista Company Position: Field Ops/Food Safety Manager Phone Number: 831-901-7337 Email Address: jabutista@newstarfresh.com