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Corrective Actions Response
Contracted Audit (80901)
   
Audit ID#  80901
Audit Type:  Ranch v07.04
Audit Score:  98%
Audit Started:  04/09/2008 08:00
Audit Finished:  04/11/2008 14:00
Auditor Name:  Ricardo Canchola
Entity List:  Ranch:
      
Grower:
      
      Contact: . .
Customer:
      
      
Facility:
      
      Contact: Joshua Tamayo
Buyer:
      
Produce List:  Carrots
 
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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.The ranch is close to the river.
Answer: 
 
 
Severity Level: C -  Irrigation/Water Use
Question 06.03d Are records kept for periodic inspections and treatment of wells (if performed) available for review?
Answer: No
Auditor Notes: No.Records were not available for review during this audit.
Answer: 
 
 
Severity Level: C -  Food Security
Question 09.07 Are high risk areas (e.g. spray equipment, equipment shops, sheds) monitored?
Answer: No
Answer: 
 
 
Severity Level: C -  Food Security
Question 09.09 Are company supervisors required to undergo documented security training with attendance records?
Answer: No
Auditor Notes: No.Records were not available.
Answer: 
 
 
Audit Representative Contact Details
Author's Name:
Company Position:
Phone Number:
Email Address:

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