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Corrective Actions Response
Contracted Audit (74939) |
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| Audit ID# |
74939 |
| Audit Type: |
Ranch v07.04 |
| Audit Score: |
94% |
| Audit Started: |
12/19/2007 08:00 |
| Audit Finished: |
12/19/2007 13:00 |
| Auditor Name: |
Javier Sollozo |
| Entity List: |
Ranch:
Contact: Carlos Cabrera
Grower:
Contact: Jeremy Vanderzyl
Customer:
Facility:
Contact: Joshua Tamayo
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| Produce List: |
Spinach, Lettuce, Romaine, Lettuce, Mix |
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| Severity Level: C - Fertilizer/Crop Nutrition |
| Question 05.02c Are there Certificate(s) of Analysis (CoA) from the compost supplier(s) that covers pathogen and heavy metal testing (plus any other legally/best practice required testing) and does the grower have relevant letters of guarantee regarding SOP's and logs? |
| Answer: No |
| Auditor Notes: No. Records provided by Hickman's Egg Ranch and Duncan Family. Micro tests were available for review; however, heavy metal tests were not provided. |
| Answer: |
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| Severity Level: C - Fertilizer/Crop Nutrition |
| Question 05.05c Are there Certificate(s) of Analysis available from the nonsynthetic crop treatment suppliers that covers pathogen and heavy metal testing (plus any other legally/best practice required testing)? |
| Answer: No |
| Auditor Notes: No. Micro tests were available for review; however, letter of guarantee and heavy metal tests were not provided. |
| Answer: |
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| Severity Level: C - Irrigation/Water Use |
| Question 06.04b 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 06.05c 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 - 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 from the company contracted outside. |
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