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Corrective Actions Response
Contracted Audit (47242)
   
Audit ID#  47242
Audit Type:  Ranch v03.01 **
Audit Score:  95%
Audit Started:  11/28/2005 07:00
Audit Finished:  11/28/2005 14:00
Auditor Name:  Mario Gutierrez
Entity List:  Ranch:
      
Grower:
      
      Contact: Joe Jorge
Customer:
      
Facility:
      
      Contact: Joshua Tamayo
Produce List:  Broccoli
 
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Severity Level: B -  Employee Safety & Hygiene
Question 6.13 Are toilet facilities placed at or within ¼ mile of all employees?
Answer: No
Answer: 
 
 
Severity Level: C -  Fertilizer Usage
Question 3.04c Does the grower have a letter of assurance from the chemical fertilizer supplier that specifies the source of inert ingredients?
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 -  Employee Safety & Hygiene
Question 6.09 Are the employee hygiene educational session attendance records current?
Answer: No
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
Author's Name:
Company Position:
Phone Number:
Email Address:

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