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Corrective Actions Response
Contracted Audit (136265)
   
Audit ID#  136265
Audit Type:  Ranch V07.04 Rev. 1
Audit Score:  95%
Audit Started:  12/06/2010 08:00
Audit Finished:  12/06/2010 17:00
Auditor Name:  Sonny Pulido
Entity List:  Ranch:
      
      Contact: Richard Poels
Grower:
      
      Contact: Richard Poels
Customer:
      
Facility:
      
      Contact: Joshua Tamayo
Produce List:  Spinach, Cilantro
 
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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 animal tracks around the perimeter of ranch. Note: Observed in blocks 183 & 186-planting was 1-2 weeks old at the time of the audit.
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. There are no physical measures 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: 
 
 
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 have a gate at the entrance.
Answer: 
 
 
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