These Corrective Actions are not completed yet, please complete your corrective actions
Do you want to edit your Corrective Actions?
Corrective Actions Response
Contracted Audit (132837)
   
Audit ID#  132837
Audit Type:  Ranch V07.04 Rev. 1
Audit Score:  99%
Audit Started:  10/04/2010 08:00
Audit Finished:  10/04/2010 17:00
Auditor Name:  Mario Gutierrez
Entity List:  Ranch:
      
      Contact: m
      
Grower:
      
      Contact: Jack Vessey
Customer:
      
      
      
Facility:
      
      Contact: Joshua Tamayo
Produce List:  Broccoli, Spring Mix
 
ALERTS & DISCLAIMERS

1) Please be aware that this service is provided for storing the data and does not mean the corrective action comments will be reviewed by PrimusLabs.

2) When stating that a question's corrective action(s) has/have been "fully completed", please note that this must mean that the corrective actions have been completed in full, not partially completed.

3) Please note that when you complete this corrective action form online customers and buyers are able to access some or all of your corrective action responses.

4) Please be aware that customers and buyers are able to stipulate the type and level of corrective action data they wish to see. Many customers/buyers only see partial/no completion of corrective action comments and uploads i.e. they do not see any comments or uploads associated with "fully completed" responses. This means that any "fully completed" must equate to full completion of a corrective action and not a partially completed action.

 
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 or inside canals or ditches.
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 are 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
Auditor Notes: No. Not available.
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. Since this is an open water source.
Answer: 
 
 
Audit Representative Contact Details
Author's Name:
Company Position:
Phone Number:
Email Address:

Do you want to edit your Corrective Actions?