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Corrective Actions Response
Contracted Audit (52562) |
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| Audit ID# |
52562 |
| Audit Type: |
Ranch v03.01 ** |
| Audit Score: |
97% |
| Audit Started: |
05/22/2006 09:00 |
| Audit Finished: |
05/22/2006 13:39 |
| Auditor Name: |
Vladimir Guardado |
| Entity List: |
Ranch:
Grower:
Contact: Berthita Meza
Customer:
Facility:
Contact: Joshua Tamayo
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| Produce List: |
Spinach, Lettuce, Romaine, Broccoli, Cabbage, Cauliflower, Lettuce, Mix, Bok Choy, Peas, Endive, Escarole, Lettuce, Head, Napa, Oriental Kale, Broccolini |
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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? (The response cannot be N/A) |
| Answer: Yes |
| Auditor Notes: There were two dogs and two hens by the ranch. |
| 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 |
| Auditor Notes: There were not barriers to restrains the animals to the field. |
| Answer: |
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| Severity Level: C - Water Usage |
| Question 4.03h Are water test results current? If YES, go to 4.04. |
| Answer: No |
| Auditor Notes: The water test results were not current at the moment of the visit. |
| Answer: |
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| Severity Level: C - Water Usage |
| Question 4.03j Is overhead irrigation used to irrigate the crop or as part of a frost or freeze prevention program? |
| Answer: Yes |
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| Severity Level: C - Water Usage |
| Question 4.03k Are the crops irrigated by flood irrigation or a furrow system? |
| Answer: Yes |
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Audit Representative Contact Details
Author's Name:
Company Position:
Phone Number:
Email Address:
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