Corrective Actions completed
Corrective Actions Response Contracted Audit (137775)
Audit ID#	137775
Audit Type:	Ranch V07.04 Rev. 1
Audit Score:	99%
Audit Started:	01/11/2011 10:30
Audit Finished:	01/11/2011 11:30
Auditor Name:	Amanda May
Entity List:	Ranch:       Duncan 25       Contact: Pete Guerrero Grower:       Duncan Family Farms       Contact: Jeremy Vanderzyl Customer:       NewStar Fresh Foods, LLC       Pacific International Marketing/Dynasty Farms Facility:       Taylor Farms - Hansen       Contact: Joshua Tamayo
Produce List:	Organic Arugula, Organic Lettuce, Mix, Organic Spinach
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Severity Level: C -  Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)

Question 08.10 Are first-aid kits available and is the inventory maintained properly?

Answer: No

Auditor Notes: No. The first aid kit contained expired ointment and iodine wipes.

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

Comments: All first-aid kits were reviewed and any expired product was disposed of and replaced.

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. Ranch-level roads are not restricted.

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

Comments: There are some roads that are not restricted but there is always an employee on the farm at all times. Employees are trained on Ranch Security and Bioterrorism. All employees are issued parking permit tags to hang on their mirrors and are trained to report any unauthorized personal to a supervisor.

Audit Representative Contact Details Author's Name: Pete Guerrero Company Position: Food Safety Manager Phone Number: 602-376-1185 Email Address: pete@duncanfamilyfarms.net