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Corrective Actions Response
Contracted Audit (45941)
   
Audit ID#  45941
Audit Type:  Ranch v03.01 **
Audit Score:  95%
Audit Started:  10/13/2005 08:00
Audit Finished:  10/13/2005 15:00
Auditor Name:  Mario Gutierrez
Entity List:  Ranch:
      
Grower:
      
Facility:
      
      Contact: Joshua Tamayo
Produce List:  Lettuce
 
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Severity Level: B -  Employee Safety & Hygiene
Question 6.13 Are toilet facilities placed at or within ¼ mile of all employees?
Answer: No
Auditor Notes: No, facilities are located at home ranch and all employees used these facilities as needed.
Answer: 
 
 
Severity Level: C -  Water Usage
Question 4.12 Does the farm have a written Standard Operating Procedure (SOP) that restricts the cleaning of spray tanks and related equipment near the water sources?
Answer: No
Auditor Notes: Not noted in the GAP manuals.
Answer: 
 
 
Severity Level: C -  Pest Control Usage
Question 5.13 Is an Integrated Pest Management program established? NOTE: This may consist of various elements including field scouting, the use of beneficials, biological pesticides, etc.).
Answer: No
Answer: 
 
 
Severity Level: C -  Employee Safety & Hygiene
Question 6.35 Are garbage cans provided in the field for the disposal of food and beverage containers, cups, and paper towels?
Answer: No
Auditor Notes: Not for the ranch operations. Plastic bags are used in the harvest crews. Trash or garbage not noted in this ranch.
Answer: 
 
 
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