These Corrective Actions are not completed yet, please complete your corrective actions
Do you want to edit your Corrective Actions? |
Corrective Actions Response
Contracted Audit (151927) |
| |
|
| Audit ID# |
151927 |
| Audit Type: |
Ranch V07.04 Rev. 1 |
| Audit Score: |
99% |
| Audit Started: |
08/16/2011 09:00 |
| Audit Finished: |
08/16/2011 09:20 |
| Auditor Name: |
Rebeca Perez |
| Entity List: |
Ranch:
Contact: Steve Rodini
Grower:
Contact: Steve Rodoni
Customer:
Facility:
Contact: Joshua Tamayo
|
| Produce List: |
Spinach, Parsley (Herb), Cilantro, Beets, Lettuce, Head, Brussels Sprout |
| |
ALERTS & DISCLAIMERS
1) Please be aware that this service is provided for storing the data and does
not mean the corrective action comments will be reviewed by PrimusLabs.
2) When stating that a question's corrective action(s) has/have been "fully completed", please note that this must
mean that the corrective actions have been completed in full, not partially completed.
3) Please note that when you complete this corrective action form online customers and buyers are able to
access some or all of your corrective action responses.
4) Please be aware that customers and buyers are able to stipulate the type and level of corrective action data
they wish to see. Many customers/buyers only see partial/no completion of corrective action comments and uploads
i.e. they do not see any comments or uploads associated with "fully completed" responses. This means that any
"fully completed" must equate to full completion of a corrective action and not a partially completed action.
|
| |
| 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 of fertilizer applications do not include the operator name. |
| Answer: |
| |
|
|
| |
| Severity Level: C - Food Security |
| Question 09.03 Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.? |
| Answer: No |
| Auditor Notes: No. The entrance to the ranch is not restricted by a gate, chains o guard stations. |
| Answer: |
| |
|
|
| |
| Severity Level: C - Food Security |
| Question 09.11 Are inventory records of agricultural chemicals maintained? If No, go to 9.12 |
| Answer: No |
| Auditor Notes: No. There is not available at the time of the audit a chemical inventory. |
| Answer: |
| |
|
|
|
|
Audit Representative Contact Details
Author's Name:
Company Position:
Phone Number:
Email Address:
|
Do you want to edit your Corrective Actions?
|
|
|