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Corrective Actions Response
Contracted Audit (148543) |
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| Audit ID# |
148543 |
| Audit Type: |
Ranch V07.04 Rev. 1 |
| Audit Score: |
100% |
| Audit Started: |
06/22/2011 14:00 |
| Audit Finished: |
06/22/2011 15:00 |
| Auditor Name: |
Rebeca Perez |
| Entity List: |
Ranch:
Contact: Caitlin Lewis-Soto
Grower:
Contact: Caitlin Lewis
Customer:
Facility:
Contact: Joshua Tamayo
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| Produce List: |
Broccoli, Celery, Cauliflower, Lettuce, Butter, Lettuce, Head, Lettuce Romaine Hearts, Lettuce, Leaf |
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| 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: |
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| Severity Level: C - Food Security |
| Question 09.11 Are inventory records of agricultural chemicals maintained? If No, go to 9.12 |
| Answer: No |
| Auditor Notes: No. The inventory is not available at the time of the audit. |
| Answer: |
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Audit Representative Contact Details
Author's Name:
Company Position:
Phone Number:
Email Address:
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