Corrective Actions completed
Corrective Actions Response
Contracted Audit (111200)
   
Audit ID#  111200
Audit Type:  Ranch V07.04 Rev. 1
Audit Score:  99%
Audit Started:  10/29/2009 08:00
Audit Finished:  10/29/2009 12:30
Auditor Name:  Rodolfo Leonel Ahumada
Entity List:  Ranch:
      
Grower:
      
      Contact: Lonna Snow
Customer:
      
Facility:
      
      Contact: Joshua Tamayo
Produce List:  Lettuce, Iceberg
 
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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. Canals are open areas. No domestic animals/livestock on site.
Answer:  We have fully completed the corrective action(s)
Comments: Our standard operation procedure is to closely monitor for potential source of contaminants and conduct microbial testing on a monthly basis.
 
 
Severity Level: C -  Food Security
Question 09.01 Are measures taken to control vehicle access to the growing area? (specified access roads, furrows, etc)?
Answer: No
Auditor Notes: No.
Answer:  We have fully completed the corrective action(s)
Comments: Supervisors, Foreman and crew members are trained in Food Security and will report anysuspicious activity. We establish a visitor's policy with procedures to follow.
 
 
Severity Level: C -  Food Security
Question 09.02 Are postings such as "No Trespassing" and/or " Restricted Entry" used appropriately?
Answer: No
Auditor Notes: No.
Answer:  We have fully completed the corrective action(s)
Comments: Supervisors, Foreman and crew members are trained in Food Security. They are instructed to immediately inform if any unusual situations occur. Procedures have been set for all visitors.
 
 
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.
Answer:  We have fully completed the corrective action(s)
Comments: Supervisors, Foreman and crew members are trained in Food Security and will report anysuspicious activity. Most roads are county roads and cannot be gated, however; we establish a visitor's policy with procedures to follow.
 
 
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. The water canals are open areas.
Answer:  We have fully completed the corrective action(s)
Comments: Our standard operation procedures is to closely monitor all canals, lateral, ditches, wells, and irrigation pumps for potential source of contamination. Visibly free of foreign contaminants and in sound conditions. We also cconduct microbial testing on a monthly basis.
 
 
Audit Representative Contact Details
Author's Name: Cynthia Dominguez
Company Position: Duda Farm Fresh Foods, Inc.
Phone Number: 831-784-2300
Email Address: cynthia.dominguez@duda.com