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Corrective Actions Response
Contracted Audit (91329)
   
Audit ID#  91329
Audit Type:  Ranch v07.04
Audit Score:  96%
Audit Started:  11/11/2008 09:00
Audit Finished:  11/12/2008 17:00
Auditor Name:  Javier Sollozo
Entity List:  Ranch:
      
      Contact: Ray Griffin
Grower:
      
      Contact: Mary Campbell
Customer:
      
Facility:
      
      Contact: Joshua Tamayo
Produce List:  Lettuce, Head
 
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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 is a house near to the field: they own a dog.
Answer: 
 
 
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. However, no issues seen during the tour.
Answer: 
 
 
Severity Level: C -  Crop Protection
Question 07.13 Have documented policies and/or procedures been developed for the monitoring of crop protection application equipment (e.g. calibration procedures, inspections, replacement)?
Answer: No
Auditor Notes: No. Calibration, sanitation procedures/events for the in-house applications are not documented.
Answer: 
 
 
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