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Corrective Actions Response
Contracted Audit (74579)
   
Audit ID#  74579
Audit Type:  Ranch v07.04
Audit Score:  97%
Audit Started:  12/08/2007 08:00
Audit Finished:  12/08/2007 15:00
Auditor Name:  Mario Gutierrez
Entity List:  Ranch:
      
Grower:
      
      Contact: Jerry Rava
Customer:
      
      
Facility:
      
      Contact: Joshua Tamayo
Produce List:  Spinach, Spring Mix
 
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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
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, since it is an open water resource, however no evidence or presence of animals were observed during the time of the audit.
Answer: 
 
 
Severity Level: C -  Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)
Question 08.11 Are there trash cans available on the farm placed in suitable locations?  
Answer: No
Auditor Notes: Not observed at field level.
Answer: 
 
 
Severity Level: C -  Food Security
Question 09.03 Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.?
Answer: No
Answer: 
 
 
Severity Level: C -  Food Security
Question 09.04 Are wells or other water sources secured and designed to prohibit tampering?
Answer: No
Answer: 
 
 
Severity Level: C -  Food Security
Question 09.10 Is education material related to security made available?
Answer: No
Answer: 
 
 
Audit Representative Contact Details
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