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Corrective Actions Response Contracted Audit (80896)
Audit ID#	80896
Audit Type:	Ranch v07.04
Audit Score:	99%
Audit Started:	04/09/2008 08:00
Audit Finished:	04/11/2008 14:00
Auditor Name:	Ricardo Canchola
Entity List:	Ranch:       Vanoli (Franscioni Brothers)       Contact: Dan Franscioni Grower:       Franscioni Bros.       Contact: . . Customer:       Church Brothers, LLC       Ocean Mist Farms Facility:       Taylor Farms - Hansen       Contact: Joshua Tamayo
Produce List:	Broccoli
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Severity Level: C -  Irrigation/Water Use

Question 06.03d Are records kept for periodic inspections and treatment of wells (if performed) available for review?

Answer: No

Auditor Notes: No.Records were not available for review during this audit.

Answer:

Severity Level: C -  Food Security

Question 09.07 Are high risk areas (e.g. spray equipment, equipment shops, sheds) monitored?

Answer: No

Answer:

Severity Level: C -  Food Security

Question 09.09 Are company supervisors required to undergo documented security training with attendance records?

Answer: No

Auditor Notes: No.Records were not available.

Answer:

Audit Representative Contact Details Author's Name: Company Position: Phone Number: Email Address:

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