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Corrective Actions Response
Contracted Audit (55733) |
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| Audit ID# |
55733 |
| Audit Type: |
Ranch v03.01 ** |
| Audit Score: |
93% |
| Audit Started: |
09/08/2006 09:18 |
| Audit Finished: |
09/08/2006 16:15 |
| Auditor Name: |
Vladimir Guardado |
| Entity List: |
Ranch:
Grower:
Contact: joe@andrewsmithco.com; acoles@freshwayfoods.com; compliance@freshwayfoods.com
Facility:
Contact: Joshua Tamayo
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| Produce List: |
Spinach, Lettuce, Romaine, Broccoli, Celery, Cabbage, Cauliflower, Lettuce, Mix, Bok Choy, Lettuce, Head, Napa |
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| Severity Level: C - Water Usage |
| Question 4.03g Are well water test results available for review? |
| Answer: No |
| Auditor Notes: The water test results were not available for review. |
| 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 were not current at the moment of the inspection. |
| 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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| Severity Level: C - Water Usage |
| Question 4.04b Is there a routine maintenance program for ponds or reservoirs that includes removal of all inappropriate materials (e.g., plant material, trash, animal carcasses etc.)? |
| Answer: No |
| Auditor Notes: It was evident that the reservoirs don't get maintenance, because they have some algae and weeds. |
| Answer: |
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| Severity Level: C - Water Usage |
| Question 4.04h Are test results of pond or reservoir water available for review? |
| Answer: No |
| Auditor Notes: The water test results were not available for review at the moment of the inspection. |
| Answer: |
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| Severity Level: C - Water Usage |
| Question 4.04i Are water test results current? If YES, go to 4.05. |
| Answer: No |
| Auditor Notes: The water test results were not current at the moment of the inspection. |
| Answer: |
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| Severity Level: C - Water Usage |
| Question 4.04j Are the crops irrigated by a micro irrigation or drip system? |
| Answer: Yes |
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| Severity Level: C - Water Usage |
| Question 4.04k 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 4.04l 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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