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Corrective Actions Response
Contracted Audit (151985)
   
Audit ID#  151985
Audit Type:  Ranch V07.04 Rev. 1
Audit Score:  99%
Audit Started:  08/16/2011 10:20
Audit Finished:  08/16/2011 10:40
Auditor Name:  Rebeca Perez
Entity List:  Ranch:
      
      Contact: Steve Rodoni
Grower:
      
      Contact: Steve Rodoni
Customer:
      
Facility:
      
      Contact: Joshua Tamayo
Produce List:  Lettuce, Head, Radicchio
 
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Severity Level: C -  Fertilizer/Crop Nutrition
Question 05.07a Are the grower's inorganic fertilizer records available for review including application records?
Answer: No
Auditor Notes: No. Records of fertilizer applications do not include the operator name.
Answer: 
 
 
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. The entrance to the ranch is not restricted by a gate, chains o guard stations.
Answer: 
 
 
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. There is not available at the time of the audit a chemical inventory.
Answer: 
 
 
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