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Corrective Actions Response
Contracted Audit (91901)
   
Audit ID#  91901
Audit Type:  Ranch v07.04
Audit Score:  97%
Audit Started:  11/20/2008 09:30
Audit Finished:  11/20/2008 15:00
Auditor Name:  Javier Sollozo
Entity List:  Ranch:
      
      Contact: Colin Mellon
Grower:
      
      Contact: Colin Mellon
Facility:
      
      Contact: Joshua Tamayo
Produce List:  Lettuce, Head
 
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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. However, no issues seen during the tour.
Answer: 
 
 
Severity Level: C -  Crop Protection
Question 07.04 Is there documentation that shows employees who handle crop protection materials are trained or are under the supervision of a trained individual?
Answer: No
Auditor Notes: No. Documentation was not available for review by one of the companies contracted outside.
Answer: 
 
 
Severity Level: C -  Food Security
Question 09.02 Are postings such as "No Trespassing" and/or " Restricted Entry" used appropriately?
Answer: No
Answer: 
 
 
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