Corrective Actions completed
Corrective Actions Response
Contracted Audit (145050)
Audit ID#
145050
Audit Type:
Ranch V07.04 Rev. 1
Audit Score:
99%
Audit Started:
04/19/2011 08:20
Audit Finished:
04/19/2011 15:00
Auditor Name:
Orlando Dominguez
Entity List:
Ranch:
DaRosa
Contact:
Armando Chavez
Grower:
Rio Farms
Contact:
Jacy Falsey
Customer:
Church Brothers, LLC
Facility:
Taylor Farms - Hansen
Contact:
Joshua Tamayo
Produce List:
Spinach, Lettuce, Lettuce, Romaine, Broccoli, Celery, Kale, Cauliflower, Parsley (Herb), Cilantro, Lettuce, Mix, Endive, Arugula / Rocket (Herb), Cabbage, Green, Onions, Escarole
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Severity Level: C - Crop Protection
Question 07.13
Have documented policies and/or procedures been developed for the monitoring of crop protection application equipment (e.g. calibration procedures, inspections, replacement)?
Answer:
No
Auditor Notes:
No. There is no a policy and / or documented procedure that includes monitoring of application equipment for crop protection materials specifically for calibration.
Answer:
We have fully completed the corrective action(s)
Comments:
Attached is a calibration policy provided from our supplier.
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 will partially complete or not complete corrective action(s)
Comments:
Corrective Actions will not be completed at this time.
Audit Representative Contact Details
Author's Name: Armando Chavez
Company Position: Food Safety Director
Phone Number: 831-682-1186
Email Address:
armandochavez@riofarms.com