| Corrective Actions completed |
Corrective Actions Response
Contracted Audit (99286) |
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| Audit ID# |
99286 |
| Audit Type: |
Ranch V07.04 Rev. 1 |
| Audit Score: |
95% |
| Audit Started: |
03/18/2009 08:00 |
| Audit Finished: |
03/18/2009 15:00 |
| Auditor Name: |
Sonny Pulido |
| Entity List: |
Ranch:
Contact: Peter Cling
Grower:
Contact: Peter Cling
Customer:
Facility:
Contact: Joshua Tamayo
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| Produce List: |
Spinach, Lettuce, Romaine, Celery, Spring Mix |
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not mean the corrective action comments will be reviewed by PrimusLabs.
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mean that the corrective actions have been completed in full, not partially completed.
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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. There was evidence of grazing animals in proximity of growing operation. |
| Answer: We have fully completed the corrective action(s) |
| Comments:
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| Severity Level: C - Irrigation/Water Use |
| Question 06.04c Is it evident that the water source is free of contamination issues and are measures taken to minimize contamination of the water source? |
| Answer: No |
| Auditor Notes: No. There was a cardboard inside the resevoir area. |
| Answer: We have fully completed the corrective action(s) |
| Comments:
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| Severity Level: C - Crop Protection |
| Question 07.13a Is it evident that the equipment used for crop protection applications is in good working order? |
| Answer: No |
| Auditor Notes: No. Crop protection equipment had oil leaks by the bottom of the tank-needs to cleaned. Note: Checked two spray tractors, both were leaking. |
| Answer: We have fully completed the corrective action(s) |
| Comments:
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| 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. Toilets had toilet paper on the seat and on the floor of the porta potty. |
| Answer: We have fully completed the corrective action(s) |
| Comments:
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Audit Representative Contact Details
Author's Name: James Bautista
Company Position: Ag Operations/Food Safety Operation
Phone Number: 831-901-7337
Email Address: jbautista@newstarfresh.com
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