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Corrective Actions Response
Contracted Audit (138420) |
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| Audit ID# |
138420 |
| Audit Type: |
Ranch V07.04 Rev. 1 |
| Audit Score: |
99% |
| Audit Started: |
01/04/2011 11:00 |
| Audit Finished: |
01/04/2011 16:00 |
| Auditor Name: |
Sonny Pulido |
| Entity List: |
Ranch:
Contact: Fatima Corona
Grower:
Contact: Isreal Morales
Customer:
Facility:
Contact: Joshua Tamayo
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| Produce List: |
Lettuce, Butter, Lettuce, Iceberg |
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| 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. Animals do have access to the canal water. |
| 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. It was observed ranch had no gate. |
| Answer: |
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Audit Representative Contact Details
Author's Name:
Company Position:
Phone Number:
Email Address:
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