Corrective Actions completed
Corrective Actions Response
Contracted Audit (134647)
   
Audit ID#  134647
Audit Type:  Ranch V07.04 Rev. 1
Audit Score:  98%
Audit Started:  11/12/2010 08:00
Audit Finished:  11/12/2010 14:00
Auditor Name:  Mario Gutierrez
Entity List:  Ranch:
      
      
Grower:
      
      Contact: Vicki-Lynne Scott
Customer:
      
      
Facility:
      
      Contact: Joshua Tamayo
Produce List:  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. There is dog inside the perimeter of the Amigo Farms Shop which is close to the SW corner of block 1 (Ranch 11).
Answer:  We will partially complete or not complete corrective action(s)
Comments: The dog is fenced within a private yard. The dog does not have access to the Amigo Farms Shop. The ranch is inspected on a regular basis for signs of animal intrusion.
 
 
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, since this is an open water source, however no evidence of animals found during the time of the audit.
Answer:  We will partially complete or not complete corrective action(s)
Comments: The ranch irrigation system conveyances (canals, ditches) are checked at a minimum of monthly for potential sources of contamination.
 
 
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. Not available.
Answer:  We will partially complete or not complete corrective action(s)
Comments: Crops are grown outdoors. Restriction of ranch level road entrances will not prohibit access to fields.
 
 
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, since this is an open water source.
Answer:  We will partially complete or not complete corrective action(s)
Comments: The ranch irrigation system conveyances (canals, ditches) are checked at a minimum of monthly for potential sources of contamination.
 
 
Audit Representative Contact Details
Author's Name: Vicki Scott
Company Position: Director of Quality Assurance
Phone Number: 928-726-3738
Email Address: vscott@amigofarms.com