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Corrective Actions Response
Contracted Audit (81853) |
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| Audit ID# |
81853 |
| Audit Type: |
Ranch v07.04 |
| Audit Score: |
100% |
| Audit Started: |
05/06/2008 08:00 |
| Audit Finished: |
05/06/2008 16:00 |
| Auditor Name: |
Mario Gutierrez |
| Entity List: |
Ranch:
Grower:
Contact: . .
Customer:
Facility:
Contact: Joshua Tamayo
Buyer:
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| Produce List: |
Lettuce, Romaine, Lettuce, Head |
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| 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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| Severity Level: C - Food Security |
| Question 09.03 Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.? |
| Answer: No |
| Answer: |
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| Severity Level: C - Food Security |
| Question 09.04 Are wells or other water sources secured and designed to prohibit tampering? |
| Answer: No |
| Answer: |
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Audit Representative Contact Details
Author's Name:
Company Position:
Phone Number:
Email Address:
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