Corrective Actions completed
Corrective Actions Response Contracted Audit (111196)
Audit ID#	111196
Audit Type:	Ranch V07.04 Rev. 1
Audit Score:	99%
Audit Started:	10/29/2009 08:00
Audit Finished:	10/29/2009 12:30
Auditor Name:	Rodolfo Leonel Ahumada
Entity List:	Ranch:       Abbott Grower:       Four Little Devils Farms, Inc.       Contact: Lonna Snow Customer:       Duda Farm Fresh Foods, Inc/CA       Ocean Mist Farms Facility:       Taylor Farms - Hansen       Contact: Joshua Tamayo
Produce List:	Lettuce, Iceberg
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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. Canals are open areas. No domestic animals/livestock on site.

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

Comments: Our standard operations procedure is to closely monitor for potential source of contamination and conduct microbial testing on a monthly basis.

Severity Level: C -  Food Security

Question 09.01 Are measures taken to control vehicle access to the growing area? (specified access roads, furrows, etc)?

Answer: No

Auditor Notes: No.

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

Comments: Supervisors, foreman and workers are trained in Food Security and will report andy suspicious activity. Inspections of incoming and outgoing vehicles of susupicious or unusual activity will apply.

Severity Level: C -  Food Security

Question 09.02 Are postings such as "No Trespassing" and/or " Restricted Entry" used appropriately?

Answer: No

Auditor Notes: No.

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

Comments: Supervisors, Foreman and workers are trained in Food Security. They are instructed to immediately inform if any unusual siturations occur. Procedures have been set for all visitors.

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.

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

Comments: Supervisors, foreman and workers are trained in Food Security and will report andy suspicious activity. Most roads are county roads and cannot be gated, however; we establish a visitor's policy with strict procedures.

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. The water canals are open areas.

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

Comments: Our standard operations procedure is to closely monitor all canals, laterals, ditches, wells, and irrigation pumps for potential source of contamination, visibly free of foreign contaminatns and in sound conditions. We also onduct microbial testing on a monthly basis

Audit Representative Contact Details Author's Name: Cynthia Dominguez Company Position: Duda Farm Fresh Foods, Inc. Phone Number: 831-784-2300 Email Address: cynthia.dominguez@duda.com