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Corrective Actions Response
Contracted Audit (92784)
   
Audit ID#  92784
Audit Type:  Ranch v07.04
Audit Score:  99%
Audit Started:  12/04/2008 10:00
Audit Finished:  12/04/2008 14:00
Auditor Name:  Mario Gutierrez
Entity List:  Ranch:
      
Grower:
      
      Contact: Isreal Morales
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, since there is an open water source, however no animals or evidence of them were noted in any canal or ditch, during the time of the audit.
Answer: 
 
 
Severity Level: C -  Food Security
Question 09.03 Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.?
Answer: No
Answer: 
 
 
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, since there are canals and ditches (open water resources).
Answer: 
 
 
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