Corrective Actions completed
Corrective Actions Response Contracted Audit (113056)
Audit ID#	113056
Audit Type:	Ranch V07.04 Rev. 1
Audit Score:	96%
Audit Started:	11/18/2009 09:00
Audit Finished:	11/18/2009 16:00
Auditor Name:	Sonny Pulido
Entity List:	Ranch:       Thelander       Contact: Amanda Brooks Grower:       Harrison Farms       Contact: Amanda Harrison Customer:       BoniPak Produce Company       Tanimura & Antle, Inc. Facility:       Taylor Farms - Hansen       Contact: Joshua Tamayo Buyer:       Fresh & Easy Campus Produce Buyer
Produce List:	Lettuce, Romaine, Lettuce, Red Leaf, Lettuce, Green Leaf, Lettuce, Iceberg, Lettuce, Leaf
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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. Certificate of Analysis and Heavy metal testing was available for review for suppliers Precision for Dairy compost and Arizona Dairy Compost; however, for McElHaney did not have Heavy Metal testing available for review at the time of the audit. McElHaney did have pathogen testing conducted.

Answer:  We will partially complete or not complete corrective action(s)

Comments: McElhaney follows the guidelines in the LGMA and therefore does not test for heavy metals. McElhaney records temperature and turnings and performs pathogen testing according to the LGMA.

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. Animal do have access to the water source. Note: Canals are monitored.

Answer:  We will partially complete or not complete corrective action(s)

Comments: Irrigation water is delivered through an open canal system that begins at the Colorado River. It is not feasible to close the existing system.

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. It was observed ranch had no gate at the entrance.

Answer:  We will partially complete or not complete corrective action(s)

Comments: "No trespassing" signs are posted at the entrances to the ranch and we have a visitor policy that includes all unauthorized visitors check in with the office or ranch manager. The visitor policy includes training of HFI employees to notify their supervisor of any suspicious activity.

Audit Representative Contact Details Author's Name: Amanda Brooks Company Position: food safety director Phone Number: 928-246-1090 Email Address: harrisonfoodsafety@hotmail.com