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Corrective Actions Response
Contracted Audit (42220)
   
Audit ID#  42220
Audit Type:  Ranch v03.01 **
Audit Score:  97%
Audit Started:  05/11/2005 09:00
Audit Finished:  05/11/2005 17:30
Auditor Name:  Mario Gutierrez
Entity List:  Ranch:
      
Grower:
      
Customer:
      
Facility:
      
      Contact: Joshua Tamayo
Produce List:  Lettuce, Romaine
 
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Severity Level: C -  Adjacent Land Use
Question 2.02 Is livestock in proximity to growing operation? NOTE:This refers to temporary situations including grazing, 4H, FFA, or other projects. If NO, go to 2.03. (The response cannot be N/A)
Answer: Yes
Answer: 
 
 
Severity Level: C -  Adjacent Land Use
Question 2.03 Are domestic animals (e.g., dogs, horses, etc.) in proximity to the growing operation? (The response cannot be N/A)
Answer: Yes
Answer: 
 
 
Severity Level: C -  Fertilizer Usage
Question 3.01 Is recycled grass clippings or other recycled vegetative material used in the growing cycle (refers to non-composted treatment)? (The response cannot be N/A).
Answer: Yes
Answer: 
 
 
Severity Level: C -  Water Usage
Question 4.03a Is the well designed to prevent animal (e.g., rodent, bird, etc.) access?
Answer: No
Answer: 
 
 
Severity Level: C -  Employee Safety & Hygiene
Question 6.09 Are the employee hygiene educational session attendance records current?
Answer: No
Answer: 
 
 
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