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Corrective Actions Response
Contracted Audit (114132) |
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| Audit ID# |
114132 |
| Audit Type: |
Ranch V07.04 Rev. 1 |
| Audit Score: |
98% |
| Audit Started: |
11/24/2009 09:00 |
| Audit Finished: |
11/24/2009 18:00 |
| Auditor Name: |
Sonny Pulido |
| Entity List: |
Ranch:
Contact: Fatima Corona
Contact: Fatima Corona
Grower:
Contact: Isreal Morales
Facility:
Contact: Joshua Tamayo
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| Produce List: |
Lettuce, Romaine, Lettuce, Green Leaf, Lettuce, Iceberg |
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| 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. Animal do have access to the water source. Note: Canals are monitored. |
| Answer: |
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| Severity Level: C - Employee Hygiene (This applies to on-the-farm staff not the harvesting staff) |
| Question 08.12 Are there any foreign material issues observed that are or could be potential risks to the product in the growing area (e.g jewelry)? |
| Answer: Yes |
| Auditor Notes: Yes. Foriegn material was observed around the outside of the ranch. Note: Ranch was fenced. |
| Answer: |
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| 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 had no gate at the entrance. |
| Answer: |
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Audit Representative Contact Details
Author's Name:
Company Position:
Phone Number:
Email Address:
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