Corrective Actions completed
Corrective Actions Response Contracted Audit (133574)
Audit ID#	133574
Audit Type:	Ranch V07.04 Rev. 1
Audit Score:	99%
Audit Started:	11/08/2010 13:00
Audit Finished:	11/08/2010 14:00
Auditor Name:	Amanda May
Entity List:	Ranch:       Ash 101 A: West, Middle       Contact: James Mainas       Ash 104 N, W       Contact: James Mainas       Ash 93       Contact: James Mainas Grower:       Mainas Farms       Contact: Christopher Stergios Customer:       Apio, Inc.       Sun Coast Farms, LLC Facility:       Taylor Farms - Hansen       Contact: Joshua Tamayo
Produce List:	Broccoli, Cauliflower
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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. Animals have access to the canal.

Answer:  We will partially complete or not complete corrective action(s)

Comments: The Imperial Irrigation District is responsible for all water deliveries to each individual field.

Severity Level: C -  Food Security

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

Answer: No

Auditor Notes: No. Restriction signs are not posted.

Answer:  We have fully completed the corrective action(s)

Comments: No trespassing signs are posted at all fields at least 3 weeks prior to harvest

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: No. Ranch-level roads are not restricted.

Answer:  We will partially complete or not complete corrective action(s)

Comments: All roads around fields have public or private right of ways and access cannot be restricted

Severity Level: C -  Food Security

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

Answer: No

Auditor Notes: No. The canals are not designed to prohibit tampering.

Answer:  We will partially complete or not complete corrective action(s)

Comments: The Imperial Irrigation District is responsible for all water deliveries to each individual field

Severity Level: C -  Food Security

Question 09.10 Is education material related to security made available?

Answer: No

Auditor Notes: No. Education material was not available at the time of the audit.

Answer:  We have fully completed the corrective action(s)

Comments: SOP reguarding field security is available at office

Audit Representative Contact Details Author's Name: James Mainas Company Position: Director of Food Safety Phone Number: 7604556816 Email Address: jimmym@mainasfarms.com