Corrective Actions completed
Corrective Actions Response
Contracted Audit (99692)
   
Audit ID#  99692
Audit Type:  Ranch V07.04 Rev. 1
Audit Score:  99%
Audit Started:  03/26/2009 08:00
Audit Finished:  03/26/2009 13:00
Auditor Name:  Sonny Pulido
Entity List:  Ranch:
      
      Contact: Israel Morales
Grower:
      
      Contact: . .
Customer:
      
      
Facility:
      
      Contact: Joshua Tamayo
Produce List:  Spinach, Lettuce, Romaine, Lettuce, Red Leaf, Lettuce, Green Leaf, Rappini, Broccolini, Lettuce, Leaf, Lettuce, Mix Spring
 
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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. There was a neighbor with a dog.
Answer:  We have fully completed the corrective action(s)
Comments: The landowners's dog noted on the Primus Audit for the Spence Ranch is fenced in the landowner's yard at all times. There is a fence that runs between the landowner's yard and the ranch. Verified by Jennifer Clarke
 
 
Audit Representative Contact Details
Author's Name: francisco valdes
Company Position: food safety
Phone Number: 8319705178
Email Address: cvaldes@rrff.com