These Corrective Actions are not completed yet, please complete your corrective actions
Do you want to edit your Corrective Actions?
Corrective Actions Response
Sub-Contracted Audit (72642)
   
Audit ID#  72642
Audit Type:  Ranch v07.04
Audit Score:  89%
Audit Started:  11/30/2007 08:00
Audit Finished:  11/30/2007 10:00
Auditor Name:  Clark Bowdle
Entity List:  Ranch:
      
      Contact: Jake Dunn
Grower:
      
      Contact: Jake Dunn
Facility:
      
      Contact: Joshua Tamayo
Produce List:  Lettuce, Romaine, Broccoli
 
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 -  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, there was not a documented and implemented policy that infant or toddler aged children were not allowed in the growing area.
Answer: 
 
 
Severity Level: C -  Fertilizer/Crop Nutrition
Question 05.08 If fertilizers and/or fertilizer containers are stored on the property, are they stored in a manner to prevent contamination to the growing area(s) or any of water sources?
Answer: No
Auditor Notes: No, fertilizer containers were stored on the property, and they were not stored in a manner to prevent contamination to the growing area(s) or any of water source.
Answer: 
 
 
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 (domestic, wild) have access to the water source.
Answer: 
 
 
Severity Level: C -  Irrigation/Water Use
Question 06.05h Do written procedures (SOPs) exist covering proper sampling protocols?
Answer: No
Auditor Notes: No, written procedures (SOPs) did not exist covering proper sampling protocols.
Answer: 
 
 
Severity Level: C -  Crop Protection
Question 07.01 Is there a documented policy and/or procedures for the mixing/loading of crop protection materials?
Answer: No
Auditor Notes: No, there was not a documented policy and/or procedures for the mixing/loading of crop protection materials.
Answer: 
 
 
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, documented policies and/or procedures had not been developed for the monitoring of crop protection application equipment.
Answer: 
 
 
Severity Level: C -  Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)
Question 08.06b Are toilet facilities in a suitable location to prevent contamination to the growing area?
Answer: No
Auditor Notes: No, toilet facilities were not in a suitable location to prevent contamination to the growing area. The toilet was on top of a hill that could contaminate the growing area.
Answer: 
 
 
Severity Level: C -  Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)
Question 08.06g Is there is a documented and implemented procedure for emptying the catch basin in a hygienic manner and also in a way that prevent product, packaging, equipment and water system contamination?
Answer: No
Auditor Notes: No, there was not a documented and implemented procedure for emptying the catch basin in a hygienic manner and also in a way that would prevent product and water system contamination.
Answer: 
 
 
Severity Level: C -  Food Security
Question 09.01 Are measures taken to control vehicle access to the growing area? (specified access roads, furrows, etc)?
Answer: No
Auditor Notes: No, measures were not taken to control vehicle access to the growing area.
Answer: 
 
 
Severity Level: C -  Food Security
Question 09.02 Are postings such as "No Trespassing" and/or " Restricted Entry" used appropriately?
Answer: No
Auditor Notes: No, postings such as "No Trespassing" and/or " Restricted Entry" were not used.
Answer: 
 
 
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, entrances to ranch-level roads were not restricted by gates, chains, guard stations, etc.
Answer: 
 
 
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, other water sources were not secured and designed to prohibit tampering.
Answer: 
 
 
Severity Level: C -  Food Security
Question 09.05 Are grounds and facilities monitored by either in house or contracted personnel?
Answer: No
Auditor Notes: No, grounds and facilities were not monitored by either in house or contracted personnel.
Answer: 
 
 
Audit Representative Contact Details
Author's Name:
Company Position:
Phone Number:
Email Address:

Do you want to edit your Corrective Actions?