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Corrective Actions Response
Contracted Audit (115553) |
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| Audit ID# |
115553 |
| Audit Type: |
Ranch V07.04 Rev. 1 |
| Audit Score: |
94% |
| Audit Started: |
01/14/2010 09:00 |
| Audit Finished: |
01/14/2010 15:00 |
| Auditor Name: |
Sonny Pulido |
| Entity List: |
Ranch:
Contact: Pete Guerrero
Grower:
Contact: Jeremy Vanderzyl
Customer:
Facility:
Contact: Joshua Tamayo
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| Produce List: |
Organic Arugula, Organic Arugula, Spring Mix, Organic Chard, Organic Spinach |
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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 was evidence of the animals in proximity of the growing area. Note: There was cow, donkey and horse observed on the west side of the ranch. |
| Answer: |
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| Severity Level: C - Adjacent Land Use |
| Question 04.05 Is there a documented and implemented policy that infant or toddler aged children are not allowed in the growing area? NOTE: This includes any packaging or equipment storage areas. |
| Answer: No |
| Auditor Notes: No. Policy on no infants or toddlers in growing area was not available for review at the time of the audit. |
| Answer: |
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| Severity Level: C - Fertilizer/Crop Nutrition |
| Question 05.02c Are there Certificate(s) of Analysis (CoA) from the compost supplier(s) that covers pathogen and heavy metal testing (plus any other legally/best practice required testing) and does the grower have relevant letters of guarantee regarding SOP's and logs? |
| Answer: No |
| Auditor Notes: No. Certificate of analysis was covering pathogen testing was conducted; however, heavy metal testing was not conducted on horse manure and for chicken pellets. |
| 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: Yes. Tri-Rotor and Wilbur-Ellis policies were available for review at the time of the audit; however, In-house policies were not available for review at the time of the audit. |
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| 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. It was observed ranch had no gate at the entrance. |
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Audit Representative Contact Details
Author's Name:
Company Position:
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Email Address:
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