These Corrective Actions are not completed yet, please complete your corrective actions
Do you want to edit your Corrective Actions?
Corrective Actions Response
Contracted Audit (54413)
   
Audit ID#  54413
Audit Type:  Ranch v03.01 **
Audit Score:  98%
Audit Started:  07/27/2006 08:00
Audit Finished:  07/27/2006 23:05
Auditor Name:  Elva Liliana Beltran
Entity List:  Ranch:
      
Grower:
      
Customer:
      
Facility:
      
      Contact: Joshua Tamayo
Produce List:  Spinach, Lettuce
 
ALERTS & DISCLAIMERS

1) Please be aware that this service is provided for storing the data and does not mean the corrective action comments will be reviewed by PrimusLabs.

2) When stating that a question's corrective action(s) has/have been "fully completed", please note that this must mean that the corrective actions have been completed in full, not partially completed.

3) Please note that when you complete this corrective action form online customers and buyers are able to access some or all of your corrective action responses.

4) Please be aware that customers and buyers are able to stipulate the type and level of corrective action data they wish to see. Many customers/buyers only see partial/no completion of corrective action comments and uploads i.e. they do not see any comments or uploads associated with "fully completed" responses. This means that any "fully completed" must equate to full completion of a corrective action and not a partially completed action.

 
Severity Level: C -  Adjacent Land Use
Question 2.01 Is the utilization of the land adjacent to the growing area a possible source of contamination (e.g., runoff from a feed lot, dairy, compositing facility, or meat rendering operation)? If NO, go to 2.02. (The response cannot be N/A)
Answer: Yes
Auditor Notes: Yes, a section of the land adjacent had livestock.
Answer: 
 
 
Severity Level: C -  Water Usage
Question 4.03c Are records kept for the periodic visual inspection or chlorination of wells and available for review?
Answer: No
Auditor Notes: No, records not available.
Answer: 
 
 
Severity Level: C -  Pest Control Usage
Question 5.10 If pesticide containers are stored on the property, are they stored in a secure location?
Answer: No
Auditor Notes: No, containers are stored outside the warehouse.
Answer: 
 
 
Audit Representative Contact Details
Author's Name:
Company Position:
Phone Number:
Email Address:

Do you want to edit your Corrective Actions?