Corrective Actions completed
Corrective Actions Response Contracted Audit (88206)
Audit ID#	88206
Audit Type:	Ranch v07.04
Audit Score:	99%
Audit Started:	08/29/2008 07:00
Audit Finished:	08/29/2008 02:00
Auditor Name:	Mario Gutierrez
Entity List:	Ranch:       Blanco Ranch       Luis Grower:       Scattini & Sons       Contact: Greg Scattini Customer:       Church Brothers, LLC       Salyer American       Tanimura & Antle, Inc. Facility:       Taylor Farms - Hansen       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, Blanco ranch is close to Salinas River, that is a wildlife natural habitat. However, blocks close to the river are planted with strawberries and evidence or presence of animals not noted during the time of the inspection.

Answer:  We will partially complete or not complete corrective action(s)

Comments: N/A

Severity Level: C -  Food Security

Question 09.03 Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.?

Answer: No

Answer:  We will partially complete or not complete corrective action(s)

Comments: N/A

Severity Level: C -  Food Security

Question 09.04 Are wells or other water sources secured and designed to prohibit tampering?

Answer: No

Answer:  We will partially complete or not complete corrective action(s)

Comments: N/A

Audit Representative Contact Details Author's Name: Cody Baker Company Position: Food Safety Manager Phone Number: 831-214-6470 Email Address: codybaker@taproduce.com