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Corrective Actions Response
Contracted Audit (111671)
   
Audit ID#  111671
Audit Type:  Ranch V07.04 Rev. 1
Audit Score:  99%
Audit Started:  11/04/2009 08:00
Audit Finished:  11/04/2009 16:30
Auditor Name:  Rodolfo Leonel Ahumada
Entity List:  Ranch:
      
Grower:
      
      Contact: Richard Poels
Facility:
      
      Contact: Joshua Tamayo
Produce List:  Spinach, Lettuce
 
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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. Canals are open areas. No domestic animals/livestock on site.
Answer: 
 
 
Severity Level: C -  Food Security
Question 09.01 Are measures taken to control vehicle access to the growing area? (specified access roads, furrows, etc)?
Answer: No
Auditor Notes: No.
Answer: 
 
 
Severity Level: C -  Food Security
Question 09.02 Are postings such as "No Trespassing" and/or " Restricted Entry" used appropriately?
Answer: No
Auditor Notes: No.
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.
Answer: 
 
 
Severity Level: C -  Food Security
Question 09.04 Are wells or other water sources secured and designed to prohibit tampering?
Answer: No
Auditor Notes: No. The water canals are open areas.
Answer: 
 
 
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