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Corrective Actions Response
Contracted Audit (91903)
   
Audit ID#  91903
Audit Type:  Ranch v07.04
Audit Score:  96%
Audit Started:  11/20/2008 09:30
Audit Finished:  11/20/2008 15:00
Auditor Name:  Javier Sollozo
Entity List:  Ranch:
      
      Contact: Colin Mellon
Grower:
      
      Contact: Colin Mellon
Facility:
      
      Contact: Joshua Tamayo
Produce List:  Lettuce, Romaine
 
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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. There is a house near to the field: they own a dog.
Answer: 
 
 
Severity Level: C -  Irrigation/Water Use
Question 06.05c Do animals (domestic, livestock, or wild) have access to the water source?
Answer: Yes
Auditor Notes: Yes. However, no issues seen during the tour.
Answer: 
 
 
Severity Level: C -  Crop Protection
Question 07.04 Is there documentation that shows employees who handle crop protection materials are trained or are under the supervision of a trained individual?
Answer: No
Auditor Notes: No. Documentation was not available for review by one of the companies contracted outside.
Answer: 
 
 
Severity Level: C -  Food Security
Question 09.02 Are postings such as "No Trespassing" and/or " Restricted Entry" used appropriately?
Answer: No
Answer: 
 
 
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