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Corrective Actions Response
Sub-Contracted Audit (82748) |
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| Audit ID# |
82748 |
| Audit Type: |
Ranch v07.04 |
| Audit Score: |
97% |
| Audit Started: |
05/20/2008 09:04 |
| Audit Finished: |
05/20/2008 16:04 |
| Auditor Name: |
Clark Bowdle |
| Entity List: |
Ranch:
Grower:
Contact: Juan Copado
Customer:
Facility:
Contact: Joshua Tamayo
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| Produce List: |
Lettuce, Broccoli, Celery, Cauliflower |
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| Severity Level: C - Adjacent Land Use |
| Question 04.04 Is the growing area situated in a higher risk location where contamination could occur from nearby operations or functions (e.g. leach fields, runoff or potential flooding from sewers, toilet systems, industrial facilities, labor camps)? If No, go to 4.05 |
| Answer: Yes |
| Auditor Notes: Yes, the growing area was situated in a higher risk location where contamination could occur from nearby operations (industrial facility) |
| Answer: |
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| Severity Level: C - Irrigation/Water Use |
| Question 06.03b Is the well designed to prevent contamination? |
| Answer: No |
| Auditor Notes: No, the well observed had a hole at the base. |
| Answer: |
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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, all the entrances to ranch-level roads were not restricted by gates, chains, guard stations, etc. |
| Answer: |
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| 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 water source was not secured and designed to prohibit tampering. |
| Answer: |
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| 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, company supervisors were not required to undergo documented security training with attendance records. |
| Answer: |
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| Severity Level: C - Food Security |
| Question 09.10 Is education material related to security made available? |
| Answer: No |
| Auditor Notes: No, education material related to security was not made available. |
| Answer: |
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Audit Representative Contact Details
Author's Name:
Company Position:
Phone Number:
Email Address:
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