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Corrective Actions Response
Sub-Contracted Audit (36188)
   
Audit ID#  36188
Audit Type:  Ranch v03.01 **
Audit Score:  89%
Audit Started:  12/16/2004 13:40
Audit Finished:  12/16/2004 13:55
Auditor Name:  Mario Gutierrez
Entity List:  Ranch:
      
Grower:
      
      Contact: Gary Wiechens
Customer:
      
      
Facility:
      
      Contact: Joshua Tamayo
Produce List:  Lettuce
 
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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
Answer: 
 
 
Severity Level: C -  Fertilizer Usage
Question 3.04b Are the grower's chemical fertilizer records current?
Answer: No
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
Answer: 
 
 
Severity Level: C -  Water Usage
Question 4.05e Are records kept for periodic visual inspection or chlorination of canal or ditch water and available for review?
Answer: No
Answer: 
 
 
Severity Level: C -  Water Usage
Question 4.05h Do written policies exist covering corrective measures for canal or ditch water if high test results are recorded?
Answer: No
Answer: 
 
 
Severity Level: C -  Water Usage
Question 4.05i Are the canal or ditch water test results available for review?
Answer: No
Answer: 
 
 
Severity Level: C -  Water Usage
Question 4.05j Are water test results current? If YES, go to 4.06.
Answer: No
Answer: 
 
 
Severity Level: C -  Water Usage
Question 4.05l Is overhead irrigation used to irrigate the crop or as part of a frost or freeze prevention program?
Answer: Yes
Answer: 
 
 
Severity Level: C -  Water Usage
Question 4.05m Are the crops irrigated by flood irrigation or a furrow system?
Answer: Yes
Answer: 
 
 
Severity Level: C -  Water Usage
Question 4.11 Does the farm have a written Standard Operating Procedure (SOP) which restricts the storage, loading, mixing, or dilution, of agricultural chemicals near the water sources?
Answer: No
Answer: 
 
 
Severity Level: C -  Water Usage
Question 4.12 Does the farm have a written Standard Operating Procedure (SOP) that restricts the cleaning of spray tanks and related equipment near the water sources?
Answer: No
Answer: 
 
 
Severity Level: C -  Pest Control Usage
Question 5.12 Have SOPs been developed for routine pesticide application equipment inspections and replacement?
Answer: No
Answer: 
 
 
Severity Level: C -  Employee Safety & Hygiene
Question 6.08 Are the employee hygiene educational sessions attendance records (signed by the employees) available for review?
Answer: No
Answer: 
 
 
Severity Level: C -  Employee Safety & Hygiene
Question 6.09 Are the employee hygiene educational session attendance records current?
Answer: No
Answer: 
 
 
Severity Level: C -  Employee Safety & Hygiene
Question 6.35 Are garbage cans provided in the field for the disposal of food and beverage containers, cups, and paper towels?
Answer: No
Answer: 
 
 
Audit Representative Contact Details
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Phone Number:
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