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Corrective Actions Response Contracted Audit (72468)
Audit ID#	72468
Audit Type:	Ranch v07.04
Audit Score:	90%
Audit Started:	11/28/2007 09:00
Audit Finished:	11/28/2007 13:00
Auditor Name:	Javier Sollozo
Entity List:	Ranch:       Lavander 4       Contact: Andrew Currier Grower:       Badlands Provisions Inc.       Contact: Andrew Currier Facility:       Taylor Farms - Hansen       Contact: Joshua Tamayo
Produce List:	Broccoli
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Severity Level: C -  Fertilizer/Crop Nutrition

Question 05.07b Are there Certificate(s) of Analysis (COA), letters of guarantee or some other documents from the inorganic fertilizer supplier(s) that specifies the source of all the ingredients including inert materials?

Answer: No

Auditor Notes: No. Letter of guarantee was provided; however, heavy metal test was not available for review.

Answer:

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. However, no issues seen during the tour.

Answer:

Severity Level: C -  Irrigation/Water Use

Question 06.05e Are records kept for periodic visual inspection and disinfection (if occurring) of the water source and available for review?

Answer: No

Auditor Notes: No. Practice is not documented.

Answer:

Severity Level: C -  Irrigation/Water Use

Question 06.05h Do written procedures (SOPs) exist covering proper sampling protocols?

Answer: No

Auditor Notes: No. Procedures were not available for review.

Answer:

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. Policies and detailed procedures for the safe mixing and loading of crop protection materials are not on file and available for review. [Outside companies contracted].

Answer:

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. Policy was not available for review. [Outside companies contracted].

Answer:

Severity Level: C -  Crop Protection

Question 07.04 Is there documentation that shows employees who handle crop protection materials are trained or are under the supervision of a trained individual?

Answer: No

Auditor Notes: No. Documentation was not available for review.

Answer:

Severity Level: C -  Crop Protection

Question 07.13 Have documented policies and/or procedures been developed for the monitoring of crop protection application equipment (e.g. calibration procedures, inspections, replacement)?

Answer: No

Auditor Notes: No. Calibration, sanitation procedures/events are not documented.

Answer:

Severity Level: C -  Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)

Question 08.06g Is there is a documented and implemented procedure for emptying the catch basin in a hygienic manner and also in a way that prevent product, packaging, equipment and water system contamination?

Answer: No

Auditor Notes: No. Toilet service was not observed. Documentation verifying service procedures was not available during the visit.

Answer:

Severity Level: C -  Food Security

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

Answer: No

Answer:

Severity Level: C -  Food Security

Question 09.08 Is equipment examined for tampering prior to use?

Answer: No

Auditor Notes: No. Documented verification that the equipment is examined for tampering prior to use was not available.

Answer:

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

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