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Corrective Actions Response Sub-Contracted Audit (30146)
Audit ID#	30146
Audit Type:	Ranch v03.01 **
Audit Score:	93%
Audit Started:	05/13/2004 09:00
Audit Finished:	05/13/2004 12:00
Auditor Name:	Karen Marie Feliz
Entity List:	Ranch:       Home (A.W. Johnson & Son)       Contact: Dennis Johnson Grower:       A. W. Johnson & Son       Contact: Lourdes Peralta Customer:       European Vegetable Specialties Farm (Royal Rose)       River Ranch Fresh Foods Facility:       Taylor Farms - Hansen       Contact: Joshua Tamayo
Produce List:	Vegetables
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Severity Level: C -  Fertilizer Usage

Question 3.04a Are the grower's chemical fertilizer records available for review? If NO, go to 3.04c

Answer: No

Auditor Notes: Records not available for auditor's review.

Answer:

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: Letter of Assurance not available for auditor's review.

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

Answer:

Severity Level: C -  Pest Control Usage

Question 5.07 Are pesticide application records available for review? If NO, go to 5.08.

Answer: No

Auditor Notes: Records not available for auditor's review.

Answer:

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

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