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Corrective Actions Response
Contracted Audit (74402)
   
Audit ID#  74402
Audit Type:  Ranch v07.04
Audit Score:  92%
Audit Started:  12/11/2007 09:00
Audit Finished:  12/11/2007 17:00
Auditor Name:  Javier Sollozo
Entity List:  Ranch:
      
      Contact: Colin Mellon
Grower:
      
      Contact: Colin Mellon
Facility:
      
      Contact: Joshua Tamayo
Produce List:  Lettuce, Head
 
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Severity Level: C -  Adjacent Land Use
Question 04.02b Is there a written policy supported by visual evidence that domestic, livestock, or wild animals are not allowed in the growing area? Note: This includes any packaging or equipment storage areas.    
Answer: No
Auditor Notes: No. Policy was not available for review.
Answer: 
 
 
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: 
 
 
Severity Level: C -  Crop Protection
Question 07.01 Is there a documented policy and/or procedures for the mixing/loading of crop protection materials?
Answer: No
Auditor Notes: No. Policies and detailed procedures for the safe mixing and loading of crop protection materials are not on file and available for review.[Service contracted outside].
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. Policy was not available for review.[Service contracted outside].
Answer: 
 
 
Severity Level: C -  Crop Protection
Question 07.04 Is there documentation that shows employees who handle crop protection materials are trained or are under the supervision of a trained individual?
Answer: No
Auditor Notes: No. Documentation was not available for review. [Service contracted outside].
Answer: 
 
 
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.[Service contracted outside].
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. Toilet service was not observed. Documentation verifying service procedures [preventing cross contamination] was not available. There were no observed sites outside the growing area designated [indicated on maps or posted signs] for toilet service.
Answer: 
 
 
Severity Level: C -  Food Security
Question 09.02 Are postings such as "No Trespassing" and/or " Restricted Entry" used appropriately?
Answer: No
Answer: 
 
 
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