These Corrective Actions are not completed yet, please complete your corrective actions
Do you want to edit your Corrective Actions? |
Corrective Actions Response
Contracted Audit (145463) |
| |
|
| Audit ID# |
145463 |
| Audit Type: |
Ranch V07.04 Rev. 1 |
| Audit Score: |
97% |
| Audit Started: |
05/05/2011 08:00 |
| Audit Finished: |
05/05/2011 14:00 |
| Auditor Name: |
Rodny Salinas |
| Entity List: |
Ranch:
Contact: Alfredo Huguez
Grower:
Contact: Alfredo Huguez
Customer:
Facility:
Contact: Joshua Tamayo
|
| Produce List: |
Spinach, Lettuce, Broccoli, Cabbage, Garlic, Spring Mix, Peppers |
| |
ALERTS & DISCLAIMERS
1) Please be aware that this service is provided for storing the data and does
not mean the corrective action comments will be reviewed by PrimusLabs.
2) When stating that a question's corrective action(s) has/have been "fully completed", please note that this must
mean that the corrective actions have been completed in full, not partially completed.
3) Please note that when you complete this corrective action form online customers and buyers are able to
access some or all of your corrective action responses.
4) Please be aware that customers and buyers are able to stipulate the type and level of corrective action data
they wish to see. Many customers/buyers only see partial/no completion of corrective action comments and uploads
i.e. they do not see any comments or uploads associated with "fully completed" responses. This means that any
"fully completed" must equate to full completion of a corrective action and not a partially completed action.
|
| |
| 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. Cows were observed in the adjacent land. |
| Answer: |
| |
|
|
| |
| Severity Level: C - Employee Hygiene (This applies to on-the-farm staff not the harvesting staff) |
| Question 08.06e Are the toilets maintained in a clean and sanitary condition and are there records showing toilet cleaning, servicing and stocking is occurring regularly? |
| Answer: No |
| Auditor Notes: No. Paper towles on the floor and no toilet paper available the day of the audit. |
| Answer: |
| |
|
|
| |
| 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. No measures to control vehicles the day of the audit. |
| Answer: |
| |
|
|
| |
| 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. The day of the audit no chains, gates or guard stations were placed to restrict the entrance to the ranch. |
| Answer: |
| |
|
|
|
|
Audit Representative Contact Details
Author's Name:
Company Position:
Phone Number:
Email Address:
|
Do you want to edit your Corrective Actions?
|
|
|