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Corrective Actions Response
Contracted Audit (91730) |
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| Audit ID# |
91730 |
| Audit Type: |
Ranch v07.04 |
| Audit Score: |
90% |
| Audit Started: |
11/18/2008 09:00 |
| Audit Finished: |
11/18/2008 15:00 |
| Auditor Name: |
Javier Sollozo |
| Entity List: |
Ranch:
Contact: Gary Wiechens
Grower:
Contact: Gary Wiechens
Customer:
Facility:
Contact: Joshua Tamayo
Shipper:
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| 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 an RV Trailer located in the middle of the ranch: no issues seen during the tour. However, auditor observed some debris improperly stored by one side of the canal. Also there is a big tree located by the trailer. |
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| Severity Level: C - Fertilizer/Crop Nutrition |
| Question 05.07a Are the grower's inorganic fertilizer records available for review including application records? |
| Answer: No |
| Auditor Notes: No. Records are not properly documented. |
| Answer: |
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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. However, no issues seen during the tour. |
| Answer: |
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| 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: No. Records were not available for review. |
| Answer: |
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| 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: No. Policies and detailed procedures for the safe mixing and loading of crop protection materials are not on file and available for review.[Company contracted outside]. |
| Answer: |
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| Severity Level: C - Crop Protection |
| Question 07.04 Is there documentation that shows employees who handle crop protection materials are trained or are under the supervision of a trained individual? |
| Answer: No |
| Auditor Notes: No. Documentation was not available for review.[Company contracted outside]. |
| Answer: |
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| 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 are not documented.[Company contracted outside]. |
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| 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: No. Toilet service was not observed. Documentation verifying service procedures was not available. There were no observed sites outside the growing area designated [indicated on maps or posted signs] for toilet service. |
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| Severity Level: C - Food Security |
| Question 09.02 Are postings such as "No Trespassing" and/or " Restricted Entry" used appropriately? |
| Answer: No |
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Audit Representative Contact Details
Author's Name:
Company Position:
Phone Number:
Email Address:
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