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Corrective Actions Response
Contracted Audit (46581)
   
Audit ID#  46581
Audit Type:  Ranch v03.01 **
Audit Score:  95%
Audit Started:  11/08/2005 07:00
Audit Finished:  11/08/2005 16:00
Auditor Name:  Mario Gutierrez
Entity List:  Ranch:
      
Grower:
      
Facility:
      
      Contact: Joshua Tamayo
Produce List:  Lettuce
 
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Severity Level: C -  Fertilizer Usage
Question 3.02f Does the grower have a letter of assurance from the compost or manure supplier certifying compliance with federal, state, or local guidelines?
Answer: No
Answer: 
 
 
Severity Level: C -  Fertilizer Usage
Question 3.02i If the field was fumigated, was it fumigated after compost or manure application to kill pathogens?
Answer: No
Answer: 
 
 
Severity Level: C -  Water Usage
Question 4.05e Are records kept for periodic visual inspection or chlorination of canal or ditch water and available for review?
Answer: No
Answer: 
 
 
Severity Level: C -  Water Usage
Question 4.05j Are water test results current? If YES, go to 4.06.
Answer: No
Answer: 
 
 
Severity Level: C -  Water Usage
Question 4.05l Is overhead irrigation used to irrigate the crop or as part of a frost or freeze prevention program?
Answer: Yes
Answer: 
 
 
Severity Level: C -  Water Usage
Question 4.05m Are the crops irrigated by flood irrigation or a furrow system?
Answer: Yes
Answer: 
 
 
Severity Level: C -  Employee Safety & Hygiene
Question 6.35 Are garbage cans provided in the field for the disposal of food and beverage containers, cups, and paper towels?
Answer: No
Answer: 
 
 
Audit Representative Contact Details
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