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Corrective Actions Response
Contracted Audit (33615)
   
Audit ID#  33615
Audit Type:  Ranch v03.01 **
Audit Score:  95%
Audit Started:  08/04/2004 00:00
Audit Finished:  08/04/2004 00:00
Auditor Name:  Vladimir Guardado
Entity List:  Ranch:
      
      
Grower:
      
Facility:
      
      Contact: Joshua Tamayo
Produce List:  Lettuce, Broccoli, Beans
 
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Severity Level: C -  Water Usage
Question 4.03c Are records kept for the periodic visual inspection or chlorination of wells and available for review?
Answer: No
Answer: 
 
 
Severity Level: C -  Water Usage
Question 4.03f Do written policies exist covering corrective measures if high test results on well water are recorded?
Answer: No
Answer: 
 
 
Severity Level: C -  Water Usage
Question 4.11 Does the farm have a written Standard Operating Procedure (SOP) which restricts the storage, loading, mixing, or dilution, of agricultural chemicals near the water sources?
Answer: No
Answer: 
 
 
Severity Level: C -  Water Usage
Question 4.12 Does the farm have a written Standard Operating Procedure (SOP) that restricts the cleaning of spray tanks and related equipment near the water sources?
Answer: No
Answer: 
 
 
Severity Level: C -  Pest Control Usage
Question 5.05 Have Standard Operating Procedures (SOPs) been developed for pesticide applicators?
Answer: No
Answer: 
 
 
Severity Level: C -  Pest Control Usage
Question 5.12 Have SOPs been developed for routine pesticide application equipment inspections and replacement?
Answer: No
Answer: 
 
 
Severity Level: C -  Employee Safety & Hygiene
Question 6.05 Does the growing operation have a Standard Operating Procedure that includes guidelines and expectations regarding employee hygiene? (Response cannot be N/A)
Answer: No
Answer: 
 
 
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