Corrective Actions completed
Corrective Actions Response Contracted Audit (133322)
Audit ID#	133322
Audit Type:	Ranch V07.04 Rev. 1
Audit Score:	98%
Audit Started:	11/01/2010 06:30
Audit Finished:	11/01/2010 18:30
Auditor Name:	Mario Gutierrez
Entity List:	Ranch:       East Moore       Moore (Pasquinelli)       Contact: Bob Pasquinelli Grower:       Pasquinelli Produce       Contact: Bob Pasquinelli Customer:       Curran Company Inc/Growers Express LLC       Ippolito International, LP       Steinbeck Country Produce Facility:       Taylor Farms - Hansen       Contact: Joshua Tamayo
Produce List:	Lettuce, Head
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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

Auditor Notes: Yes. There is a small hobby farm, with chicken, located at the house placed at the corner of the SE block of Moore Ranch.

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

Comments: When hobby farms are adjacent to the fields, a proper buffer is put in place. The distance may vary by shipper or topography and wind direction.

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 this is an open area source, however, domestic, livestock or wild animals or evidence of them were not seen during the time of the audit, close, inside canals or in ditches.

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

Comments: Open irrigation canals are industry standard in this area, and here are no practical control measures for the open irrigation canals at this time. Dole requires monthly water tests and regular inspection of water sources to ensure that it is suitable for its intended use.

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. Signs are not posted at this field.

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

Comments: Open irrigation canals are industry standard in this area, and here are no practical control measures for the open irrigation canals at this time. Dole requires monthly water tests and regular inspection of water sources to ensure that it is suitable for its intended use.

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. Not available.

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

Comments: It is company policy to secure roads as needed if trespassing becomes an issue.

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. Since this is an open water source.

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

Comments: Open irrigation canals are industry standard in this area, and here are no practical control measures for the open irrigation canals at this time. All employees are trained to notify Management of unknown persons and suspicious activity on ranches. It is company policy that persons who do not have authorization to be on ranches will be asked to leave.

Audit Representative Contact Details Author's Name: Robert Pasquinelli Company Position: Food Safety Manager Phone Number: 928-246-5455 Email Address: pasquefs@yahoo.com