Corrective Actions completed
Corrective Actions Response Contracted Audit (112061)
Audit ID#	112061
Audit Type:	Ranch V07.04 Rev. 1
Audit Score:	92%
Audit Started:	11/09/2009 08:00
Audit Finished:	11/09/2009 17:00
Auditor Name:	Sonny Pulido
Entity List:	Ranch:       North Cocopah       Contact: Mary Campbell       South Cocopah       Contact: Mary Campbell Grower:       Griffin Ranches       Contact: Mary Campbell Customer:       Bengard Ranch, Inc. Facility:       Taylor Farms - Hansen       Contact: Joshua Tamayo
Produce List:	Lettuce, Iceberg
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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 1 dogs restrained in proximity of the ranch. Note: South Cocopah Ranch

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

Comments: Dog is restained inside a fenced area at residence, frequent inspection of the area confirms that the dog is kept inside the area.

Severity Level: C -  Adjacent Land Use

Question 04.02a Have physical measures been put in place to restrain domestic animals, grazing lands, (includes homes with hobby farms, and non commercial livestock) and their waste from entering the growing area (e.g. vegetative strips, wind breaks, physical barriers, berms, fences, diversion ditches.)?

Answer: No

Auditor Notes: No. Physical measures are in place to restrain dog; however, at the time of the audit there was evidence of animal activity on the perimeter of the ranch.

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

Comments: The activity and animal excrement found on south and farm road was identified as coyote feces, this feces was removed and daily monitoring inspections accur by various grower employees.

Severity Level: C -  Adjacent Land Use

Question 04.02c Are measures in place to reduce or limit the animal intrusion (i.e., monitoring field perimeter for signs of intrusion)?

Answer: No

Auditor Notes: No. Monitoring did not take place on the day of the audit.

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

Comments: Daily monitoring inspections is conducted by ranch supervisors.

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. Animals do haves access to the canals. Note: Monitoring canals does take place.

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

Comments: A water sanitary is performed monthly, as well.

Severity Level: C -  Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)

Question 08.12 Are there any foreign material issues observed that are or could be potential risks to the product in the growing area (e.g jewelry)?

Answer: Yes

Auditor Notes: Yes. There was litter around a house adjacent to the ranch (note: it is in the process of being cleaned). Lots near the litter 157 and 152 of the East McDaniel Ranch. Also, there was debris from the HWY 95 lots 151 and 152 had litter from the road.

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

Comments: This statement refers to a different ranch.

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 ranch did not a gate at the entrance.

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

Comments: The ncanals and canal roads to access the ranches are not private property, ranch management is trained for Food Sacurity.

Audit Representative Contact Details Author's Name: Jami Brock Company Position: Taylor Farms Phone Number: 831-596-3126 Email Address: jbrock@taylorfarms.com