Corrective Actions completed
Corrective Actions Response Contracted Audit (134230)
Audit ID#	134230
Audit Type:	Ranch V07.04 Rev. 1
Audit Score:	96%
Audit Started:	11/16/2010 13:00
Audit Finished:	11/16/2010 18:00
Auditor Name:	Sonny Pulido
Entity List:	Ranch:       David Ranch (L & R Corporation)       Contact: Jeff Johnson Grower:       L & R Corporation       Contact: Jeff Johnson Facility:       Taylor Farms - Hansen       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. Animals do have access to the canal water.

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

Comments: The water source used by L & R Corporation is an open canal system, therefore animals do have access. We have no way, at this time, to reasonably limit animal access.

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

Question 08.04 Does the growing operation have documented and implemented policies prohibiting eating, drinking (including gum chewing) using tobacco in the growing area?

Answer: No

Auditor Notes: No. It was observed an employee of the thinning crew chewing gum at the time of the audit.

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

Comments: The labor contractor, Jezrahel Valley Harvesting, was notified of the above problem. He informed us that his employee training does include prohibitions against tobacco use, eating, drinking and chewing gum in the growing area. He also provided L & R Corporation with a copy of his training materials and log for our records. In addition, the above mentioned employee was verbally notified that gum chewing is not allowed in the growing area.

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

Question 08.06d Do toilet facilities have visuals or signs, written in the appropriate languages, reminding employees to wash their hands before returning to work?

Answer: No

Auditor Notes: No. Signs reminding employees to wash their hands were not posted on the weeding crews toilet units.

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

Comments: The labor contractor, Jezrahel Valley Harvesting, was notified of the above problem. He said he would have his sanitation service provider inspect all portable facilities and correct any problems or deficiencies.

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

Question 08.12 Are there any foreign material issues observed that are or could be potential risks to the product in the growing area (e.g jewelry)?

Answer: Yes

Auditor Notes: Yes. There was an employee wearing jewlery at the time of the audit. Note: It was observed an employee taking in weeding tool in the toilet facility at time of the audit.

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

Comments: The labor contractor, Jezrahel Valley Harvesting, was notified of the above problems. His employee training does prohibit wearing jewelry in the growing area. He also provided L & R Corporation with a copy of his training materials and log for our records. The above mentioned employees were verbally notified that jewelry is not allowed in the growing area and that no tools used in the growing area are to be taken into the toilet facilities.

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. It was observed ranch did not have a gate at the entrance.

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

Comments: L & R Corporation does not have barriers to entry of it's fields. The majority of fields either share access with other ranch owners or are adjacent to county,city or water district rights of way, and can not be reasonably restricted. All of our fields are clearly posted "No Tresspassing".

Audit Representative Contact Details Author's Name: Jeff Johnson Company Position: Grower Phone Number: (928)919-0422 Email Address: jhdj-johnson@juno.com