| Corrective Actions completed |
Corrective Actions Response
Contracted Audit (90622) |
| |
|
| Audit ID# |
90622 |
| Audit Type: |
Ranch v07.04 |
| Audit Score: |
91% |
| Audit Started: |
10/28/2008 09:30 |
| Audit Finished: |
10/28/2008 17:00 |
| Auditor Name: |
Javier Sollozo |
| Entity List: |
Ranch:
Contact: Carson Braga
Grower:
Customer:
Facility:
Contact: Joshua Tamayo
|
| Produce List: |
Lettuce, Romaine, Lettuce, Mix |
| |
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. However, no issues seen during the tour. Auditor observed two palm trees located too close to one side of the service canal: no bird activity during the visit. |
| Answer: We have fully completed the corrective action(s) |
| Comments:
|
| |
|
|
| |
| Severity Level: C - Irrigation/Water Use |
| Question 06.05d Is it evident that the water source is free of contamination issues and are measures taken to minimize contamination of the water source? |
| Answer: No |
| Auditor Notes: No. Auditor observed trash improperly disposed inside of one of the service canals [Canal was empty during the visit]. |
| Answer: We have fully completed the corrective action(s) |
| Comments:
|
| |
|
|
| |
| 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. [Company contracted outside]. |
| Answer: We have fully completed the corrective action(s) |
| Comments:
|
| |
|
|
| |
| 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. [Company contracted outside]. |
| Answer: We have fully completed the corrective action(s) |
| Comments:
|
| |
|
|
| |
| 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. [Company contracted outside]. |
| Answer: We have fully completed the corrective action(s) |
| Comments:
|
| |
|
|
| |
| 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. [Company contracted outside]. |
| Answer: We have fully completed the corrective action(s) |
| Comments:
|
| |
|
|
| |
| Severity Level: C - Employee Hygiene (This applies to on-the-farm staff not the harvesting staff) |
| Question 08.10 Are first-aid kits available and is the inventory maintained properly? |
| Answer: No |
| Auditor Notes: No. First-aid kit was improperly maintained: no gloves. |
| Answer: We have fully completed the corrective action(s) |
| Comments:
|
| |
|
|
| |
| 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: No. Trash receptacle for restroom units was not provided. |
| Answer: We have fully completed the corrective action(s) |
| Comments:
|
| |
|
|
|
|
Audit Representative Contact Details
Author's Name: James Bautista
Company Position: Field Ops/Food Safety Manager
Phone Number: 831-901-7337
Email Address: jbautista@newstarfresh.com
|
|
|
|
|