Corrective Actions completed
Corrective Actions Response Contracted Audit (120102)
Audit ID#	120102
Audit Type:	Ranch V07.04 Rev. 1
Audit Score:	97%
Audit Started:	03/31/2010 08:00
Audit Finished:	03/31/2010 14:00
Auditor Name:	Sonny Pulido
Entity List:	Ranch:       Ranch 3 (Niel Bassetti) Grower:       Bassetti Farms       Contact: N/A N/A Customer:       Apio, Inc.       Classic Salads/Classic Baby Vegetable       Dole Fresh Vegetables Inc.       Metz Fresh, LLC       Ocean Mist Farms       River Ranch Fresh Foods Facility:       Taylor Farms - Hansen       Contact: Joshua Tamayo
Produce List:	Spinach, Lettuce, Broccoli, Celery, Cauliflower, Lettuce, Green Leaf, Lettuce, Mix Spring
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Severity Level: C -  Adjacent Land Use

Question 04.05 Is there a documented and implemented policy that infant or toddler aged children are not allowed in the growing area? NOTE: This includes any packaging or equipment storage areas.

Answer: No

Auditor Notes: No. Policy on no infants or toddlers in growing area was not available for review.

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

Comments: A documented and implemented policy that infant or toddler aged children are not allowed in the growing area is on file and avaiable for review.

Severity Level: C -  Irrigation/Water Use

Question 06.03d Are records kept for periodic inspections and treatment of wells (if performed) available for review?

Answer: No

Auditor Notes: No. Well inspection records were not available for review at the time of the audit.

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

Comments: Inspections of wells are done on a periodic basis and are on file with the grower.

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. Gates were not observed at the entrance of the ranch.

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

Comments: All employees have been properly trained to report any suspisous activeity or unauthorized personal.

Audit Representative Contact Details Author's Name: Rich Uranga Company Position: Food Safety Coordinator Phone Number: 8052495347 Email Address: ruranga@apioinc.com