Corrective Actions completed
Corrective Actions Response Contracted Audit (111837)
Audit ID#	111837
Audit Type:	Ranch v07.04
Audit Score:	98%
Audit Started:	10/28/2009 08:00
Audit Finished:	10/28/2009 14:00
Auditor Name:	Mario Gutierrez
Entity List:	Ranch:       Indian 10-1 Grower:       Amigo Farms       Contact: Vicki-Lynne Scott Facility:       Taylor Farms - Hansen       Contact: Joshua Tamayo
Produce List:	Lettuce, Romaine
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 04.02 Are, or is there evidence of domestic animals, wild animals, grazing lands (includes homes with hobby farms, and non commercial livestock) in proximity to growing operation? If No, go to 4.03

Answer: Yes

Auditor Notes: Yes. This is an open area farming operation, however, the grower uses measures to restrain the entrance of animals like: Fencing barriers, buffer zones, deterrents, sound devices and shooting employees, as needed and according to their risk assessments for each field. Dogs noted on adjacent houses.

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

Comments: Fencing is used and dog is contained within the fence. Irrigation sources are inspected frequently for animal intrusion.

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 water source, however no evidence of animals found during the time of the audit.

Answer:  We will partially complete or not complete corrective action(s)

Comments: Irrigation sources are inspected regularly.

Severity Level: C -  Food Security

Question 09.02 Are postings such as "No Trespassing" and/or " Restricted Entry" used appropriately?

Answer: No

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

Comments: Signs are posted on all Amigo Farms ranches.

Severity Level: C -  Food Security

Question 09.03 Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.?

Answer: No

Answer:  We will partially complete or not complete corrective action(s)

Comments:

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 will partially complete or not complete corrective action(s)

Comments: Surface water sources are inspected on a regular basis.

Audit Representative Contact Details Author's Name: Vicki Scott Company Position: Dir. Quality Assurance Phone Number: 928-726-3738 Email Address: vscott@amigofarms.com