Corrective Actions completed
Corrective Actions Response
Contracted Audit (140391)
   
Audit ID#  140391
Audit Type:  Ranch V07.04 Rev. 1
Audit Score:  99%
Audit Started:  02/09/2011 07:00
Audit Finished:  02/09/2011 15:00
Auditor Name:  Mario Gutierrez
Entity List:  Ranch:
      
Grower:
      
      Contact: Mike Pasquinelli
Facility:
      
      Contact: Joshua Tamayo
Produce List:  Broccoli
 
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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 this is an open area source, however, domestic, livestock or wild animals or evidence of them were not seen during the time of the audit, close, inside canals or in ditches.
Answer:  We have fully completed the corrective action(s)
Comments: Open water source for ranch cannot be controlled by Nature Fresh Farms until delivery by Irrigation District.
 
 
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. Not available.
Answer:  We have fully completed the corrective action(s)
Comments: Cannot restrict access to all roads due to irrigation district right of way.
 
 
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 this is an open water source.
Answer:  We have fully completed the corrective action(s)
Comments: Irrigation district controls water until delivery to Nature Fresh Farms.
 
 
Audit Representative Contact Details
Author's Name: Lupe Camarena
Company Position: Food Safety
Phone Number: 928-388-8111
Email Address: Lupe @naturefreshfarms.net