Corrective Actions completed
Corrective Actions Response Contracted Audit (90737)
Audit ID#	90737
Audit Type:	Ranch v07.04
Audit Score:	99%
Audit Started:	10/08/2008 09:00
Audit Finished:	10/08/2008 16:30
Auditor Name:	Mario Gutierrez
Entity List:	Ranch:       Pitardi 14       Pitardi 20       Pitardi 21 Grower:       Vessey and Company, Inc.       Contact: Corey Peeks Customer:       Bengard Ranch, Inc.       Church Brothers, LLC       NewStar Fresh Foods, LLC       Pacific International Marketing/Dynasty Farms       River Ranch Fresh Foods       Vessey & Co., Inc. Facility:       Taylor Farms - Hansen       Contact: Joshua Tamayo
Produce List:	Spinach, Broccoli, Lettuce Romaine Hearts
ALERTS & DISCLAIMERS 1) Please be aware that this service is provided for storing the data and does not mean the corrective action comments will be reviewed by PrimusLabs. 2) When stating that a question's corrective action(s) has/have been "fully completed", please note that this must mean that the corrective actions have been completed in full, not partially completed. 3) Please note that when you complete this corrective action form online customers and buyers are able to access some or all of your corrective action responses. 4) Please be aware that customers and buyers are able to stipulate the type and level of corrective action data they wish to see. Many customers/buyers only see partial/no completion of corrective action comments and uploads i.e. they do not see any comments or uploads associated with "fully completed" responses. This means that any "fully completed" must equate to full completion of a corrective action and not a partially completed action.

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 there is an open water resource, however no evidence or presence of animal activity noted during the time of the audit.

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

Comments: Water source are open canals.

Severity Level: C -  Food Security

Question 09.02 Are postings such as "No Trespassing" and/or " Restricted Entry" used appropriately?

Answer: No

Answer:  We will fully complete the corrective action(s) by 11/30/2008 (mm/dd/yyyy)

Comments:

Severity Level: C -  Food Security

Question 09.03 Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.?

Answer: No

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

Comments: No plans of installing gates at this time.

Severity Level: C -  Food Security

Question 09.04 Are wells or other water sources secured and designed to prohibit tampering?

Answer: No

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

Comments: Open water source

Audit Representative Contact Details Author's Name: Cory Peeks Company Position: Food Safety Manager Phone Number: 760-356-5300 Email Address: cory@vessey.com