Corrective Actions completed
Corrective Actions Response Contracted Audit (177445)
Audit ID#	177445
Audit Type:	Ranch V07.04 Rev. 1
Audit Score:	96%
Audit Started:	06/06/2012 10:00
Audit Finished:	06/06/2012 10:45
Auditor Name:	Raymond Cortes
Entity List:	Ranch:       Nixon (A.W. Johnson & Son)       Contact: Dennis Johnson Grower:       A. W. Johnson & Son       Contact: Lourdes Peralta Customer:       River Ranch Fresh Foods Facility:       Taylor Farms - Hansen       Contact: Joshua Tamayo
Produce List:	Broccoli, Radicchio, Lettuce, Iceberg
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Severity Level: C -  Adjacent Land Use

Question 04.03 Are untreated animal manure piles, compost, biosolids, or nonsynthetic amendment stored and/or applied on adjacent land? If No, go to 4.04

Answer: Yes

Auditor Notes: No untreated animal manure/compost/biosolids are not stored on adjacent land.

Answer:  We have fully completed the corrective action(s)

Comments: Like the auditor's note says, NO animal manure/compost/biosolids are stored on the property or adjancent land.

Severity Level: C -  Adjacent Land Use

Question 04.05 Is there a documented and implemented policy that infant or toddler aged children are not allowed in the growing area? NOTE: This includes any packaging or equipment storage areas.

Answer: No

Auditor Notes: No, grower does not have a no children/infant policy.

Answer:  We have fully completed the corrective action(s)

Comments: Policy was not available at the time of audit but policy has been in place. See enclosed policy.

Severity Level: C -  Fertilizer/Crop Nutrition

Question 05.07b Are there Certificate(s) of Analysis (COA), letters of guarantee or some other documents from the inorganic fertilizer supplier(s) that specifies the source of all the ingredients including inert materials?

Answer: No

Auditor Notes: No, COA's for fertilizers were not provided by the grower.

Answer:  We have fully completed the corrective action(s)

Comments: AW Johnson didn't apply any compost or other animal based products as fertilizer. Either dry or liquid fertilizer supplier by Wilbur-Ellis are not animal based fertilizers. Annual letter of assurance from fertilizer supplier is available.

Audit Representative Contact Details Author's Name: Dennis Johnson Company Position: Owner Phone Number: 831-970-8889 Email Address: carolfjohnson@comcast.net