These Corrective Actions are not completed yet, please complete your corrective actions Do you want to edit your Corrective Actions?
Corrective Actions Response Contracted Audit (51634)
Audit ID#	51634
Audit Type:	Ranch v03.01 **
Audit Score:	98%
Audit Started:	04/24/2006 09:10
Audit Finished:	04/24/2006 11:10
Auditor Name:	Vladimir Guardado
Entity List:	Ranch:       Gambetta       Contact: Megan Chedwick Grower:       Sam McKinsey Farms       Contact: Sam McKinsey Customer:       Curran Company Inc/Growers Express LLC       Ippolito International, LP       NewStar Fresh Foods, LLC Facility:       Taylor Farms - Hansen       Contact: Joshua Tamayo
Produce List:	Cauliflower, Cilantro
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 -  Fertilizer Usage

Question 3.04c Does the grower have a letter of assurance from the chemical fertilizer supplier that specifies the source of inert ingredients?

Answer: No

Auditor Notes: There was not a letter of assurance from the chemical fertilizers supplier available for review at the moment of the inspection.

Answer:

Severity Level: C -  Water Usage

Question 4.03c Are records kept for the periodic visual inspection or chlorination of wells and available for review?

Answer: No

Auditor Notes: Visual inspection records are not kept on file.

Answer:

Severity Level: C -  Pest Control Usage

Question 5.04a If the water used for spray applications is sourced off-site, does the grower have a letter of assurance for the water used by the contract applicator?

Answer: No

Auditor Notes: There was not a letter of assurance from the pesticides applicator for the water that they use, available for review at the moment of the inspection.

Answer:

Audit Representative Contact Details Author's Name: Company Position: Phone Number: Email Address:

Do you want to edit your Corrective Actions?