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Corrective Actions Response
Contracted Audit (23319) |
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| Audit ID# |
23319 |
| Audit Type: |
Ranch v02.03 |
| Audit Score: |
99% |
| Audit Started: |
07/10/2003 08:00 |
| Audit Finished: |
07/10/2003 13:00 |
| Auditor Name: |
Jaime Logan |
| Entity List: |
Ranch:
Contact: David Costa
Contact: Lonna Snow
Contact: David Costa
Contact: . .
Grower:
Contact: Berthita Meza
Customer:
Facility:
Contact: Joshua Tamayo
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| Produce List: |
Spinach, Lettuce, Romaine, Celery |
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| Severity Level: C - Adjacent Land Use |
| Question 2.03 Are domestic animals (e.g., dogs, horses, etc.) in proximity to the growing operation? |
| Answer: Yes |
| Answer: |
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| Severity Level: C - Adjacent Land Use |
| Question 2.03a Are fences or other physical barriers adequate to restrain domestic animals from entering the field? |
| Answer: No |
| Answer: |
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| Severity Level: C - Fertilizer Usage |
| Question 3.01a Is green compost (I.e. recycled grass clippings or other recycled vegetative material) used in the growing operation? |
| Answer: Yes |
| Answer: |
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Audit Representative Contact Details
Author's Name:
Company Position:
Phone Number:
Email Address:
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