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 (120903)
Audit ID#	120903
Audit Type:	Ranch V07.04 Rev. 1
Audit Score:	98%
Audit Started:	04/12/2010 08:00
Audit Finished:	04/12/2010 12:00
Auditor Name:	Sonny Pulido
Entity List:	Ranch:       Chualar Ranch 5       Contact: Jennifer Clarke       Garlinger       Contact: Dirk Giannini       McPherson Ranch (C & G)       Contact: Jennifer Clarke Grower:       Christensen & Giannini       Contact: . . Customer:       Andrew Smith Company       NewStar Fresh Foods, LLC       Ocean Mist Farms       River Ranch Fresh Foods Facility:       Taylor Farms - Hansen       Contact: Joshua Tamayo
Produce List:	Spinach, Lettuce, Romaine, Lettuce, Red Leaf, Lettuce, Green Leaf, Lettuce, Butter, Rappini, Broccolini
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. There was cattle adjacent to farm. Note: Cattle was adjacent to Chualar Farm Lots 4 & 7, Lots 8, 9 & 10, Lots 1A & 1B.

Answer:

Severity Level: C -  Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)

Question 08.08c Are hand wash stations properly stocked with soap, paper towels and trash can?

Answer: No

Auditor Notes: No. Garlinger portable unit in the yard area had no toilet paper inside the unit. Note: This was only a single unit on the Garlinger Ranch and Auditee added toilet paper to the unit.

Answer:

Audit Representative Contact Details Author's Name: Company Position: Phone Number: Email Address:

Do you want to edit your Corrective Actions?