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Corrective Actions Response
Contracted Audit (41212) |
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| Audit ID# |
41212 |
| Audit Type: |
Ranch v03.01 ** |
| Audit Score: |
96% |
| Audit Started: |
04/22/2005 08:00 |
| Audit Finished: |
04/22/2005 12:45 |
| Auditor Name: |
Mario Gutierrez |
| Entity List: |
Ranch:
Contact: Prime Time Prime Time
Grower:
Contact: Greg Lazzerini
Customer:
Facility:
Contact: Joshua Tamayo
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| Produce List: |
Spinach, Lettuce, Romaine, Broccoli, Lettuce, Red Leaf, Lettuce, Green Leaf, Lettuce, Head |
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| Severity Level: C - Water Usage |
| Question 4.06h Have the water district and growers agreed on upper and lower control limits for reclaimed waters with regard to the parameters tested? |
| Answer: No |
| Answer: |
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| Severity Level: C - Water Usage |
| Question 4.06i Have the water district and growers agreed on corrective measures for reclaimed waters if the control limits are exceeded? |
| Answer: No |
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| Severity Level: C - Employee Safety & Hygiene |
| Question 6.27 Are the hand wash stations designed to capture rinse water or prevent contamination in the field? |
| Answer: No |
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| Severity Level: C - Employee Safety & Hygiene |
| Question 6.41 Is there a written policy prohibiting domestic animals in the growing area? (Response cannot be N/A) |
| Answer: No |
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| Severity Level: C - Employee Safety & Hygiene |
| Question 6.42 Is there a written policy prohibiting children in the growing area? (Response cannot be N/A) |
| Answer: No |
| Answer: |
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Audit Representative Contact Details
Author's Name:
Company Position:
Phone Number:
Email Address:
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