Corrective Actions completed
Corrective Actions Response
Sub-Contracted Audit (146340)
   
Audit ID#  146340
Audit Type:  Ranch V07.04 Rev. 1
Audit Score:  97%
Audit Started:  04/20/2011 14:00
Audit Finished:  04/20/2011 16:15
Auditor Name:  Andy Alonzo
Entity List:  Ranch:
      
      Contact: Rogelio Alcala
Grower:
      
      Contact: Rodney Braga
Customer:
      
      
      
      
Facility:
      
      Contact: Joshua Tamayo
Produce List:  Organic Celery, Organic Broccoli, Organic Cilantro, Organic Romaine Hearts, Organic Spinach, Organic Spring Mix
 
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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. A farm dog was located on the Grisetti Home.
Answer:  We have fully completed the corrective action(s)
Comments: Appropriate buffer is in place per LGMA guidelines. Animal owners were informed to continue to keep animals behind fencing.
 
 
Severity Level: C -  Irrigation/Water Use
Question 06.09 Is irrigation equipment not in use free from pest contamination and stored clean off the ground?
Answer: No
Auditor Notes: No. Not all portable irrigation equipment was stored off the ground surface.
Answer:  We will partially complete or not complete corrective action(s)
Comments: Senior management plan to continue to build pipe trailers, as well as when sprinkler pipes return from the field they are to be stacked on pallets.
 
 
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. Not all access points are resticted.
Answer:  We will partially complete or not complete corrective action(s)
Comments: Gates at all access points is not feasible.
 
 
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. Well source is not surrounded with continuous fencing.
Answer:  We will partially complete or not complete corrective action(s)
Comments: All reservoirs have continuous fencing in place, well fencing is not feasible.
 
 
Severity Level: C -  Food Security
Question 09.10 Is education material related to security made available?
Answer: No
Auditor Notes: No. Educational material was not available.
Answer:  We have fully completed the corrective action(s)
Comments: Training complete and on file at HR office.
 
 
Audit Representative Contact Details
Author's Name: Marshall Braga
Company Position: Director of Food Safety
Phone Number: 831-277-0010
Email Address: mbraga@bragaranch.com