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Corrective Actions Response
Contracted Audit (41962)
   
Audit ID#  41962
Audit Type:  Ranch v03.01 **
Audit Score:  97%
Audit Started:  05/11/2005 07:30
Audit Finished:  05/11/2005 17:30
Auditor Name:  Mario Gutierrez
Entity List:  Ranch:
      
      Contact: jose garcia
Grower:
      
      Contact: Jim Gardoni
Customer:
      
Facility:
      
      Contact: Joshua Tamayo
Produce List:  Lettuce, Romaine
 
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Severity Level: C -  Fertilizer Usage
Question 3.01 Is recycled grass clippings or other recycled vegetative material used in the growing cycle (refers to non-composted treatment)? (The response cannot be N/A).
Answer: Yes
Answer: 
 
 
Severity Level: C -  Water Usage
Question 4.04a Are measures taken to restrict livestock access to the pond or reservoir (e.g., barriers, fences, etc.)?
Answer: No
Answer: 
 
 
Severity Level: C -  Water Usage
Question 4.04b Is there a routine maintenance program for ponds or reservoirs that includes removal of all inappropriate materials (e.g., plant material, trash, animal carcasses etc.)?
Answer: No
Answer: 
 
 
Severity Level: C -  Employee Safety & Hygiene
Question 6.09 Are the employee hygiene educational session attendance records current?
Answer: No
Answer: 
 
 
Audit Representative Contact Details
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