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Corrective Actions Response Contracted Audit (91317)
Audit ID#	91317
Audit Type:	Ranch v07.04
Audit Score:	96%
Audit Started:	11/11/2008 09:00
Audit Finished:	11/12/2008 17:00
Auditor Name:	Javier Sollozo
Entity List:	Ranch:       Dunbar       Contact: Ryan Lee       Sibley Home       Contact: Mary Campbell Grower:       Griffin Ranches       Contact: Mary Campbell Customer:       Bengard Ranch, Inc. Facility:       Taylor Farms - Hansen       Contact: Joshua Tamayo
Produce List:	Lettuce, Head
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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 is a house near to the Sibley Home field: they own some horses (hobby farms), and a dog.

Answer:

Severity Level: C -  Irrigation/Water Use

Question 06.05c Do animals (domestic, livestock, or wild) have access to the water source?

Answer: Yes

Auditor Notes: Yes. However, no issues seen during the tour.

Answer:

Severity Level: C -  Crop Protection

Question 07.13 Have documented policies and/or procedures been developed for the monitoring of crop protection application equipment (e.g. calibration procedures, inspections, replacement)?

Answer: No

Auditor Notes: No. Calibration, sanitation procedures/events from in-house applications are not documented.

Answer:

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

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