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Corrective Actions Response
Contracted Audit (74602)
   
Audit ID#  74602
Audit Type:  Ranch v07.04
Audit Score:  98%
Audit Started:  12/05/2007 07:00
Audit Finished:  12/05/2007 11:45
Auditor Name:  Mario Gutierrez
Entity List:  Ranch:
      
Grower:
      
      Contact: Vicki-Lynne Scott
Facility:
      
      Contact: Joshua Tamayo
Produce List:  Lettuce, Head
 
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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
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, since there is an open water resource, however no animals (evidence or presence) were noted during the time of the audit.
Answer: 
 
 
Severity Level: C -  Food Security
Question 09.02 Are postings such as "No Trespassing" and/or " Restricted Entry" used appropriately?
Answer: No
Answer: 
 
 
Severity Level: C -  Food Security
Question 09.03 Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.?
Answer: No
Answer: 
 
 
Severity Level: C -  Food Security
Question 09.04 Are wells or other water sources secured and designed to prohibit tampering?
Answer: No
Answer: 
 
 
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