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Corrective Actions Response
Contracted Audit (104256) |
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| Audit ID# |
104256 |
| Audit Type: |
Ranch V07.04 Rev. 1 |
| Audit Score: |
96% |
| Audit Started: |
06/10/2009 08:00 |
| Audit Finished: |
06/10/2009 14:00 |
| Auditor Name: |
Sonny Pulido |
| Entity List: |
Ranch:
Contact: Neil Bassetti
Grower:
Contact: N/A N/A
Customer:
Facility:
Contact: Joshua Tamayo
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| Produce List: |
Spinach, Lettuce, Broccoli, Celery, Cauliflower, Lettuce, Green Leaf, Carrots, Peppers, Lima beans, Lettuce, Mix Spring |
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| Severity Level: C - Irrigation/Water Use |
| Question 06.03c Is it evident that the well(s) is free from contamination issues and are measures taken to minimize contamination of wells? |
| Answer: No |
| Auditor Notes: No. Well on Ranch #2 had an open bucket full of oil next to the well. Bucket was not labeled or covered. |
| Answer: |
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| Severity Level: C - Irrigation/Water Use |
| Question 06.03d Are records kept for periodic inspections and treatment of wells (if performed) available for review? |
| Answer: No |
| Auditor Notes: No. Well inspection records for the month of December were available for review. Note: Only on record was available for review-periodic records were not available for review at the time of the audit. |
| Answer: |
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| Severity Level: C - Crop Protection |
| Question 07.01 Is there a documented policy and/or procedures for the mixing/loading of crop protection materials? |
| Answer: No |
| Auditor Notes: No. Crop protection material is sub-contracted out and also done in-house. Mix and load policies were available from Wilbur-Ellis. Note: There was no in-house mix and load policy available. |
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| Severity Level: C - Crop Protection |
| Question 07.02 Is there a documented policy and/or procedures for the rinsing and cleaning of crop protection equipment? |
| Answer: No |
| Auditor Notes: No. Crop protection material is sub-contracted out and also done in-house. Rinse and clean policies were available from Wilbur-Ellis. Note: There was no in-house mix and load policy available. |
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| 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. Gates were not observed at the entrance of the ranch. |
| Answer: |
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