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Corrective Actions Response
Contracted Audit (52170) |
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| Audit ID# |
52170 |
| Audit Type: |
Ranch v03.01 ** |
| Audit Score: |
99% |
| Audit Started: |
05/12/2006 08:00 |
| Audit Finished: |
05/12/2006 13:00 |
| Auditor Name: |
Mario Gutierrez |
| Entity List: |
Ranch:
Contact: Jesse Marroquin
Contact: Neil Bassetti
Contact: Neil Bassetti
Contact: Neil Bassetti
Grower:
Contact: N/A N/A
Customer:
Facility:
Contact: Joshua Tamayo
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| Produce List: |
Spinach, Lettuce, Broccoli |
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| Severity Level: C - Adjacent Land Use |
| Question 2.02 Is livestock in proximity to growing operation? NOTE:This refers to temporary situations including grazing, 4H, FFA, or other projects. If NO, go to 2.03. (The response cannot be N/A) |
| Answer: Yes |
| Answer: |
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| Severity Level: C - Adjacent Land Use |
| Question 2.03 Are domestic animals (e.g., dogs, horses, etc.) in proximity to the growing operation? (The response cannot be N/A) |
| Answer: Yes |
| Auditor Notes: Horses and cattle corral noted in ranches. |
| Answer: |
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| Severity Level: C - Adjacent Land Use |
| Question 2.03a Are fences or other physical barriers adequate to restrain domestic animals from entering the field? |
| Answer: No |
| Auditor Notes: Dogs noted in the fields. |
| Answer: |
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| Severity Level: C - Employee Safety & Hygiene |
| Question 6.09 Are the employee hygiene educational session attendance records current? |
| Answer: No |
| Answer: |
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Audit Representative Contact Details
Author's Name:
Company Position:
Phone Number:
Email Address:
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