These Corrective Actions are not completed yet, please complete your corrective actions
Do you want to edit your Corrective Actions? |
Corrective Actions Response
Contracted Audit (74405) |
| |
|
| Audit ID# |
74405 |
| Audit Type: |
Ranch v07.04 |
| Audit Score: |
92% |
| Audit Started: |
12/11/2007 09:00 |
| Audit Finished: |
12/11/2007 17:00 |
| Auditor Name: |
Javier Sollozo |
| Entity List: |
Ranch:
Contact: Colin Mellon
Grower:
Contact: Colin Mellon
Facility:
Contact: Joshua Tamayo
|
| Produce List: |
Lettuce, Romaine, Lettuce, Head |
| |
ALERTS & DISCLAIMERS
1) Please be aware that this service is provided for storing the data and does
not mean the corrective action comments will be reviewed by PrimusLabs.
2) When stating that a question's corrective action(s) has/have been "fully completed", please note that this must
mean that the corrective actions have been completed in full, not partially completed.
3) Please note that when you complete this corrective action form online customers and buyers are able to
access some or all of your corrective action responses.
4) Please be aware that customers and buyers are able to stipulate the type and level of corrective action data
they wish to see. Many customers/buyers only see partial/no completion of corrective action comments and uploads
i.e. they do not see any comments or uploads associated with "fully completed" responses. This means that any
"fully completed" must equate to full completion of a corrective action and not a partially completed action.
|
| |
| Severity Level: C - Adjacent Land Use |
| Question 04.02b Is there a written policy supported by visual evidence that domestic, livestock, or wild animals are not allowed in the growing area? Note: This includes any packaging or equipment storage areas. |
| Answer: No |
| Auditor Notes: No. Policy was not available for review. |
| 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 07.01 Is there a documented policy and/or procedures for the mixing/loading of crop protection materials? |
| Answer: No |
| Auditor Notes: No. Policies and detailed procedures for the safe mixing and loading of crop protection materials are not on file and available for review.[Service contracted outside]. |
| Answer: |
| |
|
|
| |
| Severity Level: C - Crop Protection |
| Question 07.02 Is there a documented policy and/or procedures for the rinsing and cleaning of crop protection equipment? |
| Answer: No |
| Auditor Notes: No. Policy was not available for review.[Service contracted outside]. |
| Answer: |
| |
|
|
| |
| Severity Level: C - Crop Protection |
| Question 07.04 Is there documentation that shows employees who handle crop protection materials are trained or are under the supervision of a trained individual? |
| Answer: No |
| Auditor Notes: No. Documentation was not available for review. [Service contracted outside]. |
| 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 are not documented.[Service contracted outside]. |
| Answer: |
| |
|
|
| |
| Severity Level: C - Employee Hygiene (This applies to on-the-farm staff not the harvesting staff) |
| Question 08.06g Is there is a documented and implemented procedure for emptying the catch basin in a hygienic manner and also in a way that prevent product, packaging, equipment and water system contamination? |
| Answer: No |
| Auditor Notes: No. Toilet service was not observed. Documentation verifying service procedures [preventing cross contamination] was not available. There were no observed sites outside the growing area designated [indicated on maps or posted signs] for toilet service. |
| Answer: |
| |
|
|
| |
| Severity Level: C - Food Security |
| Question 09.02 Are postings such as "No Trespassing" and/or " Restricted Entry" used appropriately? |
| Answer: No |
| Answer: |
| |
|
|
|
|
Audit Representative Contact Details
Author's Name:
Company Position:
Phone Number:
Email Address:
|
Do you want to edit your Corrective Actions?
|
|
|