| Corrective Actions completed |
Corrective Actions Response
Contracted Audit (140319) |
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| Audit ID# |
140319 |
| Audit Type: |
Ranch V07.04 Rev. 1 |
| Audit Score: |
99% |
| Audit Started: |
02/09/2011 07:00 |
| Audit Finished: |
02/09/2011 15:00 |
| Auditor Name: |
Mario Gutierrez |
| Entity List: |
Ranch:
Grower:
Contact: Mike Pasquinelli
Customer:
Facility:
Contact: Joshua Tamayo
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| Produce List: |
Spinach, Lettuce, Romaine, Broccoli, Lettuce, Butter, Cabbage, Green, Cabbage, Red, Spring Mix, Lettuce, Iceberg, Lettuce, Leaf, Organic Spinach, Baby, Organic Spring Mix |
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mean that the corrective actions have been completed in full, not partially completed.
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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, 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 have fully completed the corrective action(s) |
| Comments:
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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. Not available. |
| Answer: We have fully completed the corrective action(s) |
| Comments:
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| 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 have fully completed the corrective action(s) |
| Comments:
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Audit Representative Contact Details
Author's Name: Lupe Camarena
Company Position: Food Safety
Phone Number: 928-388-8111
Email Address: Lupe@naturefreshfarms.net
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