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Corrective Actions Response
Contracted Audit (126914)
   
Audit ID#  126914
Audit Type:  Ranch V07.04 Rev. 1
Audit Score:  97%
Audit Started:  06/23/2010 09:00
Audit Finished:  06/23/2010 12:00
Auditor Name:  Sonny Pulido
Entity List:  Ranch:
      
      Contact: Joe Tonascia
Grower:
      
      Contact: Joe Tonascia
Facility:
      
      Contact: Joshua Tamayo
Produce List:  Spring Mix, Organic Spring Mix
 
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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. It was observed 2 chicken restrained adjacent to the growing area.
Answer: 
 
 
Severity Level: C -  Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)
Question 08.06e Are the toilets maintained in a clean and sanitary condition and are there records showing toilet cleaning, servicing and stocking is occurring regularly?
Answer: No
Auditor Notes: No. One toilet unit was observed with toilet paper on the bottom of the unit.
Answer: 
 
 
Severity Level: C -  Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)
Question 08.12 Are there any foreign material issues observed that are or could be potential risks to the product in the growing area (e.g jewelry)?
Answer: Yes
Auditor Notes: Yes. Abandoned house with is located in proximity of block 5 & 6.
Answer: 
 
 
Severity Level: C -  Food Security
Question 09.02 Are postings such as "No Trespassing" and/or " Restricted Entry" used appropriately?
Answer: No
Auditor Notes: No. There was no "no tresspassing" signs posted at the entrance of the ranch.
Answer: 
 
 
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. It was observed there was no gate at the entrance of the ranch.
Answer: 
 
 
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