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Corrective Actions Response
Contracted Audit (138549)
   
Audit ID#  138549
Audit Type:  Ranch V07.04 Rev. 1
Audit Score:  95%
Audit Started:  01/05/2011 11:00
Audit Finished:  01/05/2011 16:00
Auditor Name:  Sonny Pulido
Entity List:  Ranch:
      
      Contact: Fatima Corona
Grower:
      
      Contact: Isreal Morales
Facility:
      
      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 evidence of an unrestrained dog in proximity of ranch 656.
Answer: 
 
 
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. Phyiscal measures are not in place.
Answer: 
 
 
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 have access to the canal water.
Answer: 
 
 
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