Corrective Actions completed
Corrective Actions Response
Contracted Audit (133321)
   
Audit ID#  133321
Audit Type:  Ranch V07.04 Rev. 1
Audit Score:  99%
Audit Started:  11/01/2010 06:30
Audit Finished:  11/01/2010 15:30
Auditor Name:  Mario Gutierrez
Entity List:  Ranch:
      
      Contact: Mitch Ford
      
Grower:
      
      Contact: Bob Pasquinelli
Customer:
      
      
      
      
      
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, since this is an open area source, however, domestic, livestock or wild animals or evidence of them were not seen during the time of the audit, close, inside canals or in ditches.
Answer:  We will partially complete or not complete corrective action(s)
Comments: Open irrigation canals are industry standard in this area, and here are no practical control measures for the open irrigation canals at this time. Dole requires monthly water tests and regular inspection of water sources to ensure that it is suitable for its intended use.
 
 
Severity Level: C -  Food Security
Question 09.02 Are postings such as "No Trespassing" and/or " Restricted Entry" used appropriately?
Answer: No
Auditor Notes: No. Signs are not posted at this field.
Answer:  We will partially complete or not complete corrective action(s)
Comments: All employees are trained to notify Management of unknown persons and suspicious activity on ranches. It is company policy that persons who do not have authorization to be on ranches will be asked to leave.
 
 
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. Not available.
Answer:  We will partially complete or not complete corrective action(s)
Comments: It is company policy to secure roads as needed if trespassing becomes an issue.
 
 
Severity Level: C -  Food Security
Question 09.04 Are wells or other water sources secured and designed to prohibit tampering?
Answer: No
Auditor Notes: No. Since this is an open water source.
Answer:  We will partially complete or not complete corrective action(s)
Comments: Open irrigation canals are industry standard in this area, and here are no practical control measures for the open irrigation canals at this time. All employees are trained to notify Management of unknown persons and suspicious activity on ranches. It is company policy that persons who do not have authorization to be on ranches will be asked to leave.
 
 
Audit Representative Contact Details
Author's Name: Robert Pasquinelli
Company Position: Food Safety Manager
Phone Number: 928-246-5455
Email Address: pasquefs@yahoo.com