| Corrective Actions completed |
Corrective Actions Response
Contracted Audit (145645) |
| |
|
| Audit ID# |
145645 |
| Audit Type: |
Ranch V07.04 Rev. 1 |
| Audit Score: |
94% |
| Audit Started: |
04/19/2011 08:20 |
| Audit Finished: |
04/19/2011 15:00 |
| Auditor Name: |
Orlando Dominguez |
| Entity List: |
Ranch:
Contact: ArmandoChavez@RioFarms.com
Grower:
Contact: Jacy Falsey
Customer:
Facility:
Contact: Joshua Tamayo
|
| Produce List: |
Spinach, Lettuce, Lettuce, Romaine, Broccoli, Celery, Cabbage, Bell Pepper, Kale, Cauliflower, Parsley (Herb), Cilantro, Lettuce, Mix, Endive, Arugula / Rocket (Herb), Carrots,&n |
| |
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 - Ground History |
| Question 03.05a If the growing area(s) and product was affected from the flood waters, is there documented evidence that corrective measures were taken to affected land and product? |
| Answer: No |
| Auditor Notes: No. The blocks 106 (non planted and even flooded at the time of inspection) has been flooded with the Salinas River and San Lorenzo Creek since March 21st, 2011. At time of the inspection, documents to showing measures that were taken in regard to this were not available. |
| Answer: We have fully completed the corrective action(s) |
| Comments:
|
| |
|
 |
| |
| Severity Level: C - Ground History |
| Question 03.05b Have soil tests been conducted on the flooded area(s) showing soil was negative or within an appropriate regulatory agency's approved limits for contaminants? |
| Answer: No |
| Auditor Notes: No. Documentary evidence that have been conducted soil tests in the flood area that showing negative or acceptable levels of microorganisms in the soil were not available at time of the inspection. |
| 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. There is no a policy and / or documented procedure that includes monitoring of application equipment for crop protection materials specifically for calibration. |
| Answer: We have fully completed the corrective action(s) |
| Comments:
|
| |
|
| |
| |
| Severity Level: C - Food Security |
| Question 09.03 Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.? |
| Answer: No |
| Answer: We will partially complete or not complete corrective action(s) |
| Comments:
|
| |
|
|
| |
| Severity Level: C - Food Security |
| Question 09.04 Are wells or other water sources secured and designed to prohibit tampering? |
| Answer: No |
| Answer: We will partially complete or not complete corrective action(s) |
| Comments:
|
| |
|
|
|
|
Audit Representative Contact Details
Author's Name: Armando
Company Position: Food Safety Director
Phone Number: 831-682-1186
Email Address: armandochavez@riofarms.com
|
|
|
|
|