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 (71027)
Audit ID#	71027
Audit Type:	Ranch v07.04
Audit Score:	96%
Audit Started:	10/15/2007 14:00
Audit Finished:	10/16/2007 15:17
Auditor Name:	Vladimir Guardado
Entity List:	Ranch:       T2193       T341 Ranch Grower:       Nickerson Farms       Contact: Mitch Ford Customer:       Duda Farm Fresh Foods, Inc/CA Facility:       Taylor Farms - Hansen       Contact: Joshua Tamayo
Produce List:	Lettuce, Head
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 -  Irrigation/Water Use

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

Answer: Yes

Auditor Notes: The canals are open and there are not barriers to avoid that animals have access to them.

Answer:

Severity Level: C -  Irrigation/Water Use

Question 06.05e Are records kept for periodic visual inspection and disinfection (if occurring) of the water source and available for review?

Answer: No

Auditor Notes: There were not visual inspection records of the ditches available, however there was a form available ready to be filled.

Answer:

Severity Level: C -  Crop Protection

Question 07.01 Is there a documented policy and/or procedures for the mixing/loading of crop protection materials?

Answer: No

Auditor Notes: There was not a procedure for the mixing and loading of the crop protection products stating that this activities have to be done away from the water sources and growing area, available for review at the moment of the inspection.

Answer:

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

Question 08.06g Is there is a documented and implemented procedure for emptying the catch basin in a hygienic manner and also in a way that prevent product, packaging, equipment and water system contamination?

Answer: No

Auditor Notes: There was not a documented procedure for the servicing of the toilet facilities stating the proper manner and the location for the service.

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: The access to the field is not controlled.

Answer:

Severity Level: C -  Food Security

Question 09.02 Are postings such as "No Trespassing" and/or " Restricted Entry" used appropriately?

Answer: No

Auditor Notes: There are not signs posted prohibiting the entrance to the ranch.

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: There were not gates or chains located at the ranch entrances to avoid the access to it.

Answer:

Severity Level: C -  Food Security

Question 09.04 Are wells or other water sources secured and designed to prohibit tampering?

Answer: No

Auditor Notes: The water used to irrigates comes from canals which are opened and their access is not restricted.

Answer:

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

Do you want to edit your Corrective Actions?