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Corrective Actions Response
Contracted Audit (74512) |
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| Audit ID# |
74512 |
| Audit Type: |
Ranch v07.04 |
| Audit Score: |
98% |
| Audit Started: |
11/28/2007 07:00 |
| Audit Finished: |
11/28/2007 17:00 |
| Auditor Name: |
Mario Gutierrez |
| Entity List: |
Ranch:
Contact: Bob Pasquinelli
Grower:
Contact: Isreal Morales
Customer:
Facility:
Contact: Joshua Tamayo
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| Produce List: |
Lettuce, Romaine, Lettuce, Head |
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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 at the time of the audit, however, the food safety manager, Fatima Corona include this policy in their GAP's manual. |
| 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, since there is an open water source, however no animals or evidence of them were noted in any canal or ditch, during the time of the audit. |
| 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 |
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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, since there are canals and ditches (open water resources). |
| Answer: |
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Audit Representative Contact Details
Author's Name:
Company Position:
Phone Number:
Email Address:
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