Corrective Actions completed
Corrective Actions Response Contracted Audit (140381)
Audit ID#	140381
Audit Type:	Ranch V07.04 Rev. 1
Audit Score:	99%
Audit Started:	02/09/2011 07:00
Audit Finished:	02/09/2011 15:00
Auditor Name:	Mario Gutierrez
Entity List:	Ranch:       State Lease       Contact: Mike Pasquinelli Grower:       Nature Fresh/Fresh Farms       Contact: Mike Pasquinelli Customer:       NewStar Fresh Foods, LLC Facility:       Taylor Farms - Hansen       Contact: Joshua Tamayo
Produce List:	Spinach, Spring Mix
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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, since this is an open area source, however, domestic, livestock or wild animals or evidence of them were not seen during the time of the audit, close, inside canals or in ditches.

Answer:  We have fully completed the corrective action(s)

Comments: Open water source for ranch cannot be controlled by Nature Fresh Farms until delivery by Irrigation District.

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 have fully completed the corrective action(s)

Comments: Cannot restrict access to all roads due to irrigation district right of way.

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 have fully completed the corrective action(s)

Comments: Irrigation district controls water until delivery to Nature Fresh Farms.

Audit Representative Contact Details Author's Name: Lupe Camarena Company Position: Food Safety Phone Number: 928-388-8111 Email Address: Lupe@naturefreshfarms.net