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Corrective Actions Response Contracted Audit (101573)
Audit ID#	101573
Audit Type:	Ranch v07.04
Audit Score:	99%
Audit Started:	04/28/2009 08:00
Audit Finished:	04/28/2009 19:00
Auditor Name:	Mario Gutierrez
Entity List:	Ranch:       Borzini Home (J M Farming) Grower:       Top Flavor       Contact: John Dismo Customer:       Salyer American       Top Flavor Farms Facility:       Taylor Farms - Hansen       Contact: Joshua Tamayo
Produce List:	Broccoli, Cabbage
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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, houses with domestic animals and horses were seen during the time of the audit.

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, signs not available.

Answer:

Severity Level: C -  Food Security

Question 09.03 Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.?

Answer: No

Answer:

Audit Representative Contact Details Author's Name: Company Position: Phone Number: Email Address:

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