| Corrective Actions completed |
Corrective Actions Response
Contracted Audit (80972) |
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| Audit ID# |
80972 |
| Audit Type: |
Ranch v07.04 |
| Audit Score: |
97% |
| Audit Started: |
04/25/2008 08:00 |
| Audit Finished: |
04/25/2008 17:00 |
| Auditor Name: |
Mario Gutierrez |
| Entity List: |
Ranch:
Contact: Clemencio Martinez
Grower:
Contact: Jerry Rava
Contact: Alfredo Huguez
Customer:
Facility:
Contact: Joshua Tamayo
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| Produce List: |
Spinach, Lettuce, Romaine, Broccoli, Cauliflower, Lettuce, Head, Spring Mix |
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mean that the corrective actions have been completed in full, not partially completed.
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"fully completed" must equate to full completion of a corrective action and not a partially completed action.
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| Severity Level: C - Adjacent Land Use |
| Question 04.02 Are, or is there evidence of domestic animals, wild animals, grazing lands (includes homes with hobby farms, and non commercial livestock) in proximity to growing operation? If No, go to 4.03 |
| Answer: Yes |
| Answer: We have fully completed the corrective action(s) |
| Comments:
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| Severity Level: C - Fertilizer/Crop Nutrition |
| Question 05.05a Are nonsynthetic treatments that contain animal products or animal manures applied to the edible portions crops? |
| Answer: Yes |
| Answer: We have fully completed the corrective action(s) |
| Comments:
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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: We have fully completed the corrective action(s) |
| Comments:
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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: We have fully completed the corrective action(s) |
| Comments:
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Audit Representative Contact Details
Author's Name: James Bautista
Company Position: Food Safety
Phone Number: 831-901-7337
Email Address: jbautista@newstarfres.com
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