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Corrective Actions Response
Contracted Audit (120498)
   
Audit ID#  120498
Audit Type:  Ranch V07.04 Rev. 1
Audit Score:  97%
Audit Started:  04/02/2010 13:00
Audit Finished:  04/02/2010 17:00
Auditor Name:  Sonny Pulido
Entity List:  Ranch:
      
      Contact: Artudo Juarez
Grower:
      
      Contact: Arturo Juarez
Customer:
      
Facility:
      
      Contact: Joshua Tamayo
Produce List:  Lettuce
 
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Severity Level: C -  Irrigation/Water Use
Question 06.03c Is it evident that the well(s) is free from contamination issues and are measures taken to minimize contamination of wells?
Answer: No
Auditor Notes: No. Well #3 was leaking at the time of the audit.
Answer: 
 
 
Severity Level: C -  Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)
Question 08.06g Is there is a documented and implemented procedure for emptying the catch basin in a hygienic manner and also in a way that prevent product, packaging, equipment and water system contamination?
Answer: No
Auditor Notes: No. SOP from Ramco did not include spill policy.
Answer: 
 
 
Severity Level: C -  Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)
Question 08.11 Are there trash cans available on the farm placed in suitable locations?  
Answer: No
Auditor Notes: No. It found that litter from lunch was found on the road in proximity to the growing area. Note: Auditee did not know the name/number of the lot where litter was found.
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. It was observed that ranch did not have a gate at the entrance.
Answer: 
 
 
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