Corrective Actions completed
Corrective Actions Response Contracted Audit (112049)
Audit ID#	112049
Audit Type:	Ranch V07.04 Rev. 1
Audit Score:	97%
Audit Started:	11/09/2009 08:00
Audit Finished:	11/09/2009 17:00
Auditor Name:	Sonny Pulido
Entity List:	Ranch:       McDaniel East & South (Griffin Ranches)       Contact: Mary Campbell       West Thomas (Griffin Ranch)       Contact: Mary Campbell Grower:       Griffin Ranches       Contact: Mary Campbell Customer:       Bengard Ranch, Inc.       Pacific International Marketing/Dynasty Farms Facility:       Taylor Farms - Hansen       Contact: Joshua Tamayo
Produce List:	Lettuce, Red Leaf, Lettuce, Green Leaf, Lettuce, Butter, Lettuce Romaine Hearts, Lettuce, Iceberg
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Severity Level: C -  Adjacent Land Use

Question 04.02 Are, or is there evidence of domestic animals, wild animals, grazing lands (includes homes with hobby farms, and non commercial livestock) in proximity to growing operation? If No, go to 4.03

Answer: Yes

Auditor Notes: Yes. There was 2 dogs restrained in proximity of the ranch. Note: East McDaniel Ranch by block 152. Auditee stated they are in the process of building a fence around the ranch.

Answer:  We have fully completed the corrective action(s)

Comments: Domestic animals are restrained in resident yard, a double fencing has beed installed around the residence, daily monitoring of area is done to ensure fencing is intact.

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. Animals do haves access to the canals. Note: Monitoring canals does take place.

Answer:  We have fully completed the corrective action(s)

Comments: A water sanitary survey is performed monthly, as well.

Severity Level: C -  Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)

Question 08.12 Are there any foreign material issues observed that are or could be potential risks to the product in the growing area (e.g jewelry)?

Answer: Yes

Auditor Notes: Yes. There was litter around a house adjacent to the ranch (note: it is in the process of being cleaned). Lots near the litter 157 and 152 of the East McDaniel Ranch. Also, there was debris from the HWY 95 lots 151 and 152 had litter from the road.

Answer:  We have fully completed the corrective action(s)

Comments: Litter around the house by lots 152 and 157 is being cleared and cleaned. A double fence has been installed by grower to alleviate trash from residence blowing into production area, Litter along HWY has been removed. The area is inspected daily for debris removal as needed.

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. It was observed ranch did not a gate at the entrance.

Answer:  We have fully completed the corrective action(s)

Comments: Water and ranch areas are inspected by company employees, they are trained for Food Security too.

Audit Representative Contact Details Author's Name: Jami Brock Company Position: Taylor Farms Phone Number: 831-596-3126 Email Address: jbrock@taylorfarms.com