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Corrective Actions Response
Sub-Contracted Audit (103149)
   
Audit ID#  103149
Audit Type:  Ranch V07.04 Rev. 1
Audit Score:  96%
Audit Started:  05/21/2009 12:14
Audit Finished:  05/21/2009 16:14
Auditor Name:  Clark Bowdle
Entity List:  Ranch:
      
Grower:
      
      Contact: Felipe O Zepeda Jr.
Customer:
      
Facility:
      
      Contact: Joshua Tamayo
Produce List:  Broccoli
 
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Severity Level: C -  Fertilizer/Crop Nutrition
Question 05.07b Are there Certificate(s) of Analysis (COA), letters of guarantee or some other documents from the inorganic fertilizer supplier(s) that specifies the source of all the ingredients including inert materials?
Answer: No
Auditor Notes: No, there was an out of date letters of guarantee from the inorganic fertilizer supplier(Western Farm Services dated 6-8-07).
Answer: 
 
 
Severity Level: C -  Crop Protection
Question 07.02 Is there a documented policy and/or procedures for the rinsing and cleaning of crop protection equipment?
Answer: No
Auditor Notes: No, there was not a documented policy and procedures for the rinsing and cleaning of crop protection equipment.
Answer: 
 
 
Severity Level: C -  Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)
Question 08.06e Are the toilets maintained in a clean and sanitary condition and are there records showing toilet cleaning, servicing and stocking is occurring regularly?
Answer: No
Auditor Notes: No, there was toilet paper on the floor.
Answer: 
 
 
Severity Level: C -  Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)
Question 08.06g Is there is a documented and implemented procedure for emptying the catch basin in a hygienic manner and also in a way that prevent product, packaging, equipment and water system contamination?
Answer: No
Auditor Notes: No, there was not a complete documented procedure for emptying the catch basin in a hygienic manner.
Answer: 
 
 
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, entrances to ranch-level roads was not restricted.
Answer: 
 
 
Severity Level: C -  Food Security
Question 09.04 Are wells or other water sources secured and designed to prohibit tampering?
Answer: No
Auditor Notes: No, wells were not secured and designed to prohibit tampering.
Answer: 
 
 
Severity Level: C -  Food Security
Question 09.09 Are company supervisors required to undergo documented security training with attendance records?
Answer: No
Auditor Notes: No, company supervisors were not required to undergo documented security training with attendance records.
Answer: 
 
 
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