Corrective Actions completed
Corrective Actions Response Contracted Audit (136600)
Audit ID#	136600
Audit Type:	Ranch V07.04 Rev. 1
Audit Score:	99%
Audit Started:	12/08/2010 07:00
Audit Finished:	12/08/2010 14:00
Auditor Name:	Sonny Pulido
Entity List:	Ranch:       Ranch 632       Contact: Jon Dinsmore       Ranch 633       Contact: Jon Dinsmore Grower:       Sabor Farms       Contact: Jess Quinlan Customer:       Church Brothers, LLC       Dole       NewStar Fresh Foods, LLC       River Ranch Fresh Foods Facility:       Taylor Farms - Hansen       Contact: Joshua Tamayo
Produce List:	Lettuce, Romaine, Lettuce, Red Leaf, Lettuce, Green Leaf, Endive, Spring Mix, Escaroles / Broad-Leaf Endives, Frisee
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Severity Level: C -  Irrigation/Water Use

Question 06.05c Do animals (domestic, livestock, or wild) have access to the water source?

Answer: Yes

Auditor Notes: Yes. Animals do have access to the canal water.

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

Comments: Animals will have potential access to the irrigation water as it is an open water system that travels through the valley.

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 ranch did not have a gate at the entrance.

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

Comments: While gates are not in place at all of the ranch entrances, no trespassing signs are visible at those locations.

Audit Representative Contact Details Author's Name: Jonathan Dinsmore Company Position: Food Safety Coordinator Phone Number: 9289414312 Email Address: jond@topflavor.com