Corrective Actions completed
Corrective Actions Response Contracted Audit (104138)
Audit ID#	104138
Audit Type:	Ranch v07.04
Audit Score:	99%
Audit Started:	05/28/2009 08:00
Audit Finished:	05/28/2009 17:00
Auditor Name:	Mario Gutierrez
Entity List:	Ranch:       Breschini (Scattini & Sons)       Contact: Greg Scattini Grower:       Scattini & Son       Contact: greg scattini Customer:       Church Brothers, LLC       Tanimura & Antle, Inc. Facility:       Taylor Farms - Hansen       Contact: Joshua Tamayo
Produce List:	Lettuce, Romaine, Broccoli, Cauliflower, Lettuce, Mix, Lettuce, Head
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Severity Level: C -  Adjacent Land Use

Question 04.02 Are, or is there evidence of domestic animals, wild animals, grazing lands (includes homes with hobby farms, and non commercial livestock) in proximity to growing operation? If No, go to 4.03

Answer: Yes

Auditor Notes: Yes. This is a ranch located close to the Salinas River, wich is a natural habitat for wildlife.

Answer:  We have fully completed the corrective action(s)

Comments: Precautions such as deer fencing and bait stations are being used to minimize any animal intrusion on the ranch or in the field. Also weekly monitoring of those fields is done to insure that no animal activity has been occurring throughout the growing season.

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 have fully completed the corrective action(s)

Comments: Due to location of field, fencing the area is neither feasible nor practicable. Alternative options will be considered.

Audit Representative Contact Details Author's Name: Cody Baker Company Position: Food Safety Phone Number: 831-455-3616 Email Address: codybaker@taproduce.com