Corrective Actions completed
Corrective Actions Response Contracted Audit (134058)
Audit ID#	134058
Audit Type:	Ranch V07.04 Rev. 1
Audit Score:	99%
Audit Started:	11/15/2010 16:00
Audit Finished:	11/16/2010 12:00
Auditor Name:	Amanda May
Entity List:	Ranch:       Pump       Contact: Amanda Brooks       Rockhouse       Contact: Amanda Brooks       Thelander       Contact: Amanda Brooks Grower:       Harrison Farms, Inc.       Contact: Amanda Brooks Customer:       BoniPak Produce Company       Tanimura & Antle, Inc. Facility:       Taylor Farms - Hansen       Contact: Joshua Tamayo Buyer:       Fresh & Easy Campus Produce Buyer
Produce List:	Lettuce, Romaine, Broccoli, Celery, Lettuce, Mix, 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 -  Irrigation/Water Use

Question 06.05c Do animals (domestic, livestock, or wild) have access to the water source?

Answer: Yes

Auditor Notes: Yes. Animals have access to the canal.

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

Comments: Irrigation water is delivered through an open canal system that begins at the Colorado River. It is not feasible to enclose the existing system.

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. Ranch-level roads are not restricted.

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

Comments: “No Trespassing” signs are located at the entrances to the ranches and there is a visitor policy that requires all visitors to check in at the ranch office or with other authorized personnel. The visitor policy includes training of all HFI employees to notify their supervisor of any suspicious activity.

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. The canals are not designed to prohibit tampering.

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

Comments: Irrigation water is delivered through an open canal system that begins at the Colorado River. It is not feasible to enclose the existing system.

Audit Representative Contact Details Author's Name: Jeff Saleen Company Position: Director of Food Safety-Bonipak Produce Phone Number: 805-925-2478 Email Address: jeff@bonipak.com