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Corrective Actions Response
Contracted Audit (79551) |
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| Audit ID# |
79551 |
| Audit Type: |
Ranch v07.04 |
| Audit Score: |
94% |
| Audit Started: |
04/01/2008 09:00 |
| Audit Finished: |
04/01/2008 13:00 |
| Auditor Name: |
Javier Sollozo |
| Entity List: |
Ranch:
Contact: Dennis Johnson
Contact: Dennis Johnson
Grower:
Contact: Lourdes Peralta
Customer:
Facility:
Contact: Joshua Tamayo
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| Produce List: |
Broccoli, Radicchio, Lettuce, Iceberg, Organic Broccoli, Organic Lettuce, Romaine |
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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. Grazing land located on one side of the Nixon Ranch; also there is a house in proximity to the field: they own a dog. |
| Answer: |
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| Severity Level: C - Fertilizer/Crop Nutrition |
| Question 05.02c Are there Certificate(s) of Analysis (CoA) from the compost supplier(s) that covers pathogen and heavy metal testing (plus any other legally/best practice required testing) and does the grower have relevant letters of guarantee regarding SOP's and logs? |
| Answer: No |
| Auditor Notes: No. Letter of guarantee, and micro analysis were provided; however, heavy metal test was not available for review. |
| Answer: |
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| Severity Level: C - Fertilizer/Crop Nutrition |
| Question 05.07a Are the grower's inorganic fertilizer records available for review including application records? |
| Answer: No |
| Auditor Notes: No. Applications records are not properly documented. |
| Answer: |
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| Severity Level: C - Irrigation/Water Use |
| Question 06.09 Is irrigation equipment not in use free from pest contamination and stored clean off the ground? |
| Answer: No |
| Auditor Notes: No. Some pipes were improperly stored directly on the ground. |
| Answer: |
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| Severity Level: C - Food Security |
| Question 09.08 Is equipment examined for tampering prior to use? |
| Answer: No |
| Auditor Notes: No. Documented verification that the equipment is examined for tampering prior to use was not available. |
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| Severity Level: C - Food Security |
| Question 09.09 Are company supervisors required to undergo documented security training with attendance records? |
| Answer: No |
| Auditor Notes: No. Practice is not implemented. |
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Audit Representative Contact Details
Author's Name:
Company Position:
Phone Number:
Email Address:
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