Corrective Actions completed
Corrective Actions Response Contracted Audit (91626)
Audit ID#	91626
Audit Type:	Ranch v07.04
Audit Score:	98%
Audit Started:	10/21/2008 08:00
Audit Finished:	10/21/2008 14:00
Auditor Name:	Mario Gutierrez
Entity List:	Ranch:       R4A (Ranch 4A-Roll) Amigo Farms       Contact: grodriguez@taylorfarms.com Grower:       Amigo Farms       Contact: Vicki-Lynne Scott Facility:       Taylor Farms - Hansen       Contact: Joshua Tamayo
Produce List:	Cabbage, Green
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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. Animal tracks noted on ditch along block 13.This is an open area farm operation, however, the grower uses measures to restrain the entrance of animals like: Fencing barriers, buffer zones, deterrents, sound devices and shhoting employees, as needed and according to their risk assessments on each field.

Answer:  We will partially complete or not complete corrective action(s)

Comments: Monitor increased for animal activity.

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 this is an open water source, however no evidence of animals found during the time of the audit.

Answer:  We will partially complete or not complete corrective action(s)

Comments: It is not feasible to cover irrigation sources in this growing region.

Severity Level: C -  Food Security

Question 09.02 Are postings such as "No Trespassing" and/or " Restricted Entry" used appropriately?

Answer: No

Answer:  We have fully completed the corrective action(s)

Comments:

Severity Level: C -  Food Security

Question 09.03 Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.?

Answer: No

Answer:  We will partially complete or not complete corrective action(s)

Comments: This is an open growing region. Restricting roadway access by gates, chains still leaves ranch open.

Severity Level: C -  Food Security

Question 09.04 Are wells or other water sources secured and designed to prohibit tampering?

Answer: No

Answer:  We will partially complete or not complete corrective action(s)

Comments: There are no wells on this ranch.

Audit Representative Contact Details Author's Name: Vicki Scott Company Position: Dir. Quality Assurance Phone Number: 928-726-3738 Email Address: vscott@amigofarms.com