Corrective Actions completed
Corrective Actions Response Contracted Audit (133626)
Audit ID#	133626
Audit Type:	Ranch V07.04 Rev. 1
Audit Score:	99%
Audit Started:	11/11/2010 08:00
Audit Finished:	11/11/2010 17:00
Auditor Name:	Sonny Pulido
Entity List:	Ranch:       Griffin Ranches (Lucille)       Contact: Ray Griffin       Griffin Ranches (Mike Blohm)       Contact: Ray Griffin Grower:       Griffin Ranches       Contact: Mary Campbell Facility:       Taylor Farms - Hansen       Contact: Joshua Tamayo
Produce List:	Lettuce, Head, Lettuce, Iceberg
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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 will partially complete or not complete corrective action(s)

Comments: Wellton Mohawk Irrigation District delivers water to these ranches and it sources from the Colorado River. It delivers in an open water canal system. Water sanitary surveys are completed monthly to ensure waterways are free of debris/trash, animal intrusion or any contaminants.

Severity Level: C -  Food Security

Question 09.02 Are postings such as "No Trespassing" and/or " Restricted Entry" used appropriately?

Answer: No

Auditor Notes: No. There were no "No Tresspassing" signs posted. Note: Auditee stated they are in the process of putting up their new signs for all their ranches.

Answer:  We will fully complete the corrective action(s) by 12/15/2010 (mm/dd/yyyy)

Comments: No trespassing signs are posted after heavy tractor work is completed on the ranch. Ranches that are located by subdivisions, high usage roadways or areas where pedestrians or animals may exercise have posted signs. All areas where signs are needed will be posted by 12/15/2010.

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 will partially complete or not complete corrective action(s)

Comments: All ranches do not have restricted gates, chains or guard stations. These are farm roads or public roads often shared by different growers and Wellton Mohawk Irrigation District personnel. Ranches are located by public roads and cannot be gated or chained. No trespassing signs have been or will be appropriately placed.

Audit Representative Contact Details Author's Name: Mary Campbell Company Position: Food Safety Coordinator Phone Number: 928-627-8809 Email Address: mary@griffinranches.com