Corrective Actions completed
Corrective Actions Response Contracted Audit (123321)
Audit ID#	123321
Audit Type:	Ranch V07.04 Rev. 1
Audit Score:	98%
Audit Started:	05/12/2010 08:30
Audit Finished:	05/12/2010 14:00
Auditor Name:	Sonny Pulido
Entity List:	Ranch:       Copley       Contact: Cosme Pina Grower:       KL Farms       Contact: Greg Lazzerini Customer:       Chieftain Harvesting Inc.       Metz Fresh, LLC Facility:       Taylor Farms - Hansen       Contact: Joshua Tamayo
Produce List:	Lettuce
ALERTS & DISCLAIMERS 1) Please be aware that this service is provided for storing the data and does not mean the corrective action comments will be reviewed by PrimusLabs. 2) When stating that a question's corrective action(s) has/have been "fully completed", please note that this must mean that the corrective actions have been completed in full, not partially completed. 3) Please note that when you complete this corrective action form online customers and buyers are able to access some or all of your corrective action responses. 4) Please be aware that customers and buyers are able to stipulate the type and level of corrective action data they wish to see. Many customers/buyers only see partial/no completion of corrective action comments and uploads i.e. they do not see any comments or uploads associated with "fully completed" responses. This means that any "fully completed" must equate to full completion of a corrective action and not a partially completed action.

Severity Level: C -  Ground History

Question 03.05a If the growing area(s) and product was affected from the flood waters, is there documented evidence that corrective measures were taken to affected land and product?

Answer: No

Auditor Notes: No. Growing area was not planted at the time of the audit and there was not documentation available of corrective measures in the flooded areas.

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

Comments: Flooding occurred in January and was limited to a very small area of block 4. The small flooded area of block 4 will not be farmed this season and the remainder of the block wasn't planted until June. The flooded area was documented on a ranch map for future reference.

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. There was no gate at the entrance of the ranch.

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

Comments: A gate will not be installed at the ranch entrance.

Audit Representative Contact Details Author's Name: Greg Lazzerini Company Position: Manager Phone Number: (831) 901-7418 Email Address: gcustom@razzolink.com