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Corrective Actions Response
Contracted Audit (137736) |
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| Audit ID# |
137736 |
| Audit Type: |
Ranch V07.04 Rev. 1 |
| Audit Score: |
99% |
| Audit Started: |
01/11/2011 08:20 |
| Audit Finished: |
01/11/2011 09:30 |
| Auditor Name: |
Amanda May |
| Entity List: |
Ranch:
Contact: Pete Guerrero
Grower:
Contact: Jeremy Vanderzyl
Customer:
Facility:
Contact: Joshua Tamayo
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| Produce List: |
Organic Arugula, Organic Lettuce, Mix, Organic Spinach |
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| 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. The first aid kit contained expired ointment and iodine wipes. |
| Answer: |
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| Severity Level: C - Food Security |
| Question 09.02 Are postings such as "No Trespassing" and/or " Restricted Entry" used appropriately? |
| Answer: No |
| Auditor Notes: No. Restriction signs are not posted. |
| Answer: |
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| 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: |
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Audit Representative Contact Details
Author's Name:
Company Position:
Phone Number:
Email Address:
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