Corrective Actions completed
Corrective Actions Response Contracted Audit (133084)
Audit ID#	133084
Audit Type:	Ranch V07.04 Rev. 1
Audit Score:	97%
Audit Started:	11/02/2010 14:00
Audit Finished:	11/02/2010 15:00
Auditor Name:	Amanda May
Entity List:	Ranch:       Riggle Home 43 (1-6)       Contact: Joanne Kidd Grower:       Doug Mellon Farms, Inc.       Contact: Joanne Kidd Facility:       Taylor Farms - Hansen       Contact: Joshua Tamayo
Produce List:	Lettuce
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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 have fully completed the corrective action(s)

Comments: Yuma County is irrigated by an open canal irrigation system.

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

Question 08.08e Does the growing operation have a documented and implemented policy and procedure in place requiring employees to wash their hands (e.g. prior to beginning work, after breaks, after toilet use)?

Answer: No

Auditor Notes: No. The Standard for Hand Washing documents the hand washing policy, however it only states the employee must wash their hands after restroom use.

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

Comments: We have modified our hand washing policy to include hand washing before work and after breaks as well as after using the toilet.

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: We comply with the AZ LGMA Standards, and this is not mandated at this time.

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 have fully completed the corrective action(s)

Comments: We comply with the AZ LGMA Standards, and this is not mandated at this time.

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 have fully completed the corrective action(s)

Comments: Yuma county is irrigated by an open canal irrigation system.

Audit Representative Contact Details Author's Name: Joanne Kidd Company Position: Food Safety Coordinator Phone Number: 928-782-4482 Email Address: joannekidd@mellonfarms.com