Corrective Actions completed
Corrective Actions Response Contracted Audit (150361)
Audit ID#	150361
Audit Type:	Ranch V07.04 Rev. 1
Audit Score:	96%
Audit Started:	07/22/2011 09:30
Audit Finished:	07/22/2011 10:00
Auditor Name:	Rebeca Perez
Entity List:	Ranch:       Barrett Grower:       Franscioni Bros.       Contact: Danny Franscioni Customer:       Church Brothers, LLC       Ocean Mist Farms Facility:       Taylor Farms - Hansen       Contact: Joshua Tamayo
Produce List:	Spinach, Broccoli, Cauliflower, Cilantro, Lettuce, Green Leaf, Arugula / Rocket (Herb), Carrots, Cabbage, Green, Spring Mix, Lettuce, Leaf, Romaine Leaves, Whole
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Severity Level: C -  Irrigation/Water Use

Question 06.09 Is irrigation equipment not in use free from pest contamination and stored clean off the ground?

Answer: No

Auditor Notes: No. During the audit pipes were observed touching the ground.

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

Comments: Placing sprinkler pipe on storage racks is not possible at this time because the cost to fabricate such racks is cost prohibitive at this time.

Severity Level: C -  Crop Protection

Question 07.02 Is there a documented policy and/or procedures for the rinsing and cleaning of crop protection equipment?

Answer: No

Auditor Notes: No. Not available for review at the time of the audit a documented policy or procedure for rinsing and cleaning.

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

Comments: The Franscioni Brothers GAP book SOP for tank calibration has been revised. Please review the new SOP for the tank calibration and cleaning.

Severity Level: C -  Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)

Question 08.06e Are the toilets maintained in a clean and sanitary condition and are there records showing toilet cleaning, servicing and stocking is occurring regularly?

Answer: No

Auditor Notes: No. Record cleaning not legible at the time of the visit, toilets are rented to an external company, cleand and no odors at the time of the audit.

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

Comments: Please review the corrective action on file. This file has pictures of the correction that the sanitation company added to the record cleaning ledger on the cabin door. After discussion with the sanitation company representative, the sanitation company acknowledges that the truck driver neglected to write on the door ledger the service that was done on the day of question.

Severity Level: C -  Food Security

Question 09.01 Are measures taken to control vehicle access to the growing area? (specified access roads, furrows, etc)?

Answer: No

Auditor Notes: No. The farm do not have control vehicle access to the growing area.

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

Comments: Due to the high cost of fabrication of gates for this ranch and the usual ranch activityy that inhibits the closure of access roads due to night time spraying and or crop harvesting

Severity Level: C -  Food Security

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

Answer: No

Auditor Notes: No. There are not signs posted.

Answer:  We will fully complete the corrective action(s) by 09/30/2011 (mm/dd/yyyy)

Comments: We are currently constructing sign posting apparatus to be placed on ranch road entrances.

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. The entrance to the ranch is not restricted by a gate, chains o guard stations.

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

Comments: Due to the high cost of fabrication of gates for this ranch and the usual ranch activity that inhibits the closure of access roads due to night time spraying and or harvesting.

Audit Representative Contact Details Author's Name: Bob Monares Company Position: Food Safety Supervisor Phone Number: 831-760-6213 Email Address: bmonares @franscionibrothers.com