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Corrective Actions Response
Contracted Audit (91791)
   
Audit ID#  91791
Audit Type:  Ranch v07.04
Audit Score:  96%
Audit Started:  11/19/2008 09:30
Audit Finished:  11/19/2008 14:00
Auditor Name:  Javier Sollozo
Entity List:  Ranch:
      
      Contact: Steve Dahm
Grower:
      
      Contact: Steve Dahm
Facility:
      
      Contact: Joshua Tamayo
Produce List:  Cauliflower
 
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Severity Level: C -  Fertilizer/Crop Nutrition
Question 05.07a Are the grower's inorganic fertilizer records available for review including application records?
Answer: No
Auditor Notes: No. Records are not properly documented.
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 -  Irrigation/Water Use
Question 06.05h Do written procedures (SOPs) exist covering proper sampling protocols?
Answer: No
Auditor Notes: No. Procedures were not available for review.
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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