Corrective Actions completed
Corrective Actions Response Contracted Audit (91582)
Audit ID#	91582
Audit Type:	Ranch v07.04
Audit Score:	99%
Audit Started:	10/14/2008 08:00
Audit Finished:	10/14/2008 15:00
Auditor Name:	Mario Gutierrez
Entity List:	Ranch:       Y8 (Ranch 8-Yuma) Amigo Farms       Contact: Vicki Scott 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 -  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 open water sources used for irrigation.

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: Fencing, chaining or gating ranch roads will still leave the 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