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Corrective Actions Response Contracted Audit (23321)
Audit ID#	23321
Audit Type:	Ranch v02.03
Audit Score:	99%
Audit Started:	07/10/2003 08:00
Audit Finished:	07/10/2003 13:00
Auditor Name:	Jaime Logan
Entity List:	Ranch:       Barloggi       Contact: David Costa       Lanini (Costa Farms Inc.)       Contact: David Costa       Luchessa (Costa Farms Inc.)       Rianda (Costa Farms Inc.) Grower:       Costa Farms Inc.       Contact: Berthita Meza Customer:       Duda Farm Fresh Foods, Inc/CA Facility:       Taylor Farms - Hansen       Contact: Joshua Tamayo
Produce List:	Lettuce, Romaine
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Severity Level: C -  Adjacent Land Use

Question 2.03 Are domestic animals (e.g., dogs, horses, etc.) in proximity to the growing operation?

Answer: Yes

Answer:

Severity Level: C -  Adjacent Land Use

Question 2.03a Are fences or other physical barriers adequate to restrain domestic animals from entering the field?

Answer: No

Answer:

Severity Level: C -  Fertilizer Usage

Question 3.01a Is green compost (I.e. recycled grass clippings or other recycled vegetative material) used in the growing operation?

Answer: Yes

Answer:

Audit Representative Contact Details Author's Name: Company Position: Phone Number: Email Address:

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