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Corrective Actions Response
Contracted Audit (145462) |
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| Audit ID# |
145462 |
| Audit Type: |
Ranch V07.04 Rev. 1 |
| Audit Score: |
97% |
| Audit Started: |
05/05/2011 08:00 |
| Audit Finished: |
05/05/2011 14:00 |
| Auditor Name: |
Rodny Salinas |
| Entity List: |
Ranch:
Contact: Alfredo Huguez
Grower:
Contact: Alfredo Huguez
Customer:
Facility:
Contact: Joshua Tamayo
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| Produce List: |
Spinach, Lettuce, Broccoli, Cabbage, Garlic, Spring Mix, Peppers |
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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. Cows were observed in the adjacent land. |
| Answer: |
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| Severity Level: C - Irrigation/Water Use |
| Question 06.04b Do animals (domestic, livestock, or wild) have access to the water source? |
| Answer: Yes |
| Auditor Notes: Yes. since this is an open water source, however no evidence or presence was noted during the time of the audit. Even when the reservoir is fenced potentially the animals can enter the reservoir. |
| Answer: |
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| Severity Level: C - Employee Hygiene (This applies to on-the-farm staff not the harvesting staff) |
| Question 08.06e Are the toilets maintained in a clean and sanitary condition and are there records showing toilet cleaning, servicing and stocking is occurring regularly? |
| Answer: No |
| Auditor Notes: No. There were toilet paper on the flor of the cabin. Records are posted on toilets wall. |
| Answer: |
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Audit Representative Contact Details
Author's Name:
Company Position:
Phone Number:
Email Address:
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