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Corrective Actions Response
Contracted Audit (46363)
   
Audit ID#  46363
Audit Type:  Ranch v03.01 **
Audit Score:  94%
Audit Started:  11/02/2005 08:00
Audit Finished:  11/02/2005 16:00
Auditor Name:  Mario Gutierrez
Entity List:  Ranch:
      
Grower:
      
      Contact: gjfyuma@digitaldune.net
Customer:
      
Facility:
      
      Contact: Joshua Tamayo
Produce List:  Lettuce, Iceberg
 
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Severity Level: B -  Employee Safety & Hygiene
Question 6.13 Are toilet facilities placed at or within ¼ mile of all employees?
Answer: No
Answer: 
 
 
Severity Level: C -  Adjacent Land Use
Question 2.03 Are domestic animals (e.g., dogs, horses, etc.) in proximity to the growing operation? (The response cannot be N/A)
Answer: Yes
Answer: 
 
 
Severity Level: C -  Fertilizer Usage
Question 3.05 If the growing operation is operating under organic principles, do all fertilizers used comply with the California Organic Foods Act, the Federal Organic Foods Production Act or other certification organization? If not applicable or NO, go to 4.01.
Answer: No
Answer: 
 
 
Severity Level: C -  Pest Control Usage
Question 5.14 If the growing operation is operating under organic principles, do all pesticides used comply with the California Organic Foods Act and the Federal Organic Foods Production Act? If NA, go to 6.01.
Answer: No
Answer: 
 
 
Severity Level: C -  Employee Safety & Hygiene
Question 6.17 Are the toilets maintained in a clean condition?
Answer: No
Answer: 
 
 
Severity Level: C -  Employee Safety & Hygiene
Question 6.35 Are garbage cans provided in the field for the disposal of food and beverage containers, cups, and paper towels?
Answer: No
Answer: 
 
 
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