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Corrective Actions Response
Contracted Audit (93723) |
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| Audit ID# |
93723 |
| Audit Type: |
Ranch v07.04 |
| Audit Score: |
95% |
| Audit Started: |
12/18/2008 09:30 |
| Audit Finished: |
12/18/2008 15:00 |
| Auditor Name: |
Javier Sollozo |
| Entity List: |
Ranch:
Contact: Jake Dunn
Grower:
Contact: Jake Dunn
Facility:
Contact: Joshua Tamayo
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| Produce List: |
Broccoli, Lettuce, Head, Lettuce Romaine Hearts |
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| Severity Level: C - Adjacent Land Use |
| Question 04.02 Are, or is there evidence of domestic animals, wild animals, grazing lands (includes homes with hobby farms, and non commercial livestock) in proximity to growing operation? If No, go to 4.03 |
| Answer: Yes |
| Auditor Notes: Yes. There is a house in the middle of the house: auditor observed some trees around the house. |
| Answer: |
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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. However, no issues seen during the tour. |
| Answer: |
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| Severity Level: C - Irrigation/Water Use |
| Question 06.05h Do written procedures (SOPs) exist covering proper sampling protocols? |
| Answer: No |
| Auditor Notes: No. Procedures were not available for review. |
| Answer: |
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| Severity Level: C - Crop Protection |
| Question 07.13 Have documented policies and/or procedures been developed for the monitoring of crop protection application equipment (e.g. calibration procedures, inspections, replacement)? |
| Answer: No |
| Auditor Notes: No. Calibration, sanitation procedures/events are not documented by one of the outside applicators. |
| Answer: |
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Audit Representative Contact Details
Author's Name:
Company Position:
Phone Number:
Email Address:
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