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Corrective Actions Response
Contracted Audit (29435) |
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| Audit ID# |
29435 |
| Audit Type: |
Ranch v03.01 ** |
| Audit Score: |
98% |
| Audit Started: |
04/28/2004 08:00 |
| Audit Finished: |
04/28/2004 10:00 |
| Auditor Name: |
Javier Sollozo |
| Entity List: |
Ranch:
Grower:
Contact: Jacy Falsey
Customer:
Facility:
Contact: Joshua Tamayo
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| Produce List: |
Multiple Commodities |
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| Severity Level: C - Fertilizer Usage |
| Question 3.04c Does the grower have a letter of assurance from the chemical fertilizer supplier that specifies the source of inert ingredients? |
| Answer: No |
| Answer: |
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| Severity Level: C - Water Usage |
| Question 4.03c Are records kept for the periodic visual inspection or chlorination of wells and available for review? |
| Answer: No |
| Answer: |
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| Severity Level: C - Pest Control Usage |
| Question 5.04a If the water used for spray applications is sourced off-site, does the grower have a letter of assurance for the water used by the contract applicator? |
| Answer: No |
| Answer: |
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Audit Representative Contact Details
Author's Name:
Company Position:
Phone Number:
Email Address:
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