Corrective Actions completed
Corrective Actions Response Sub-Contracted Audit (146332)
Audit ID#	146332
Audit Type:	Ranch V07.04 Rev. 1
Audit Score:	100%
Audit Started:	04/20/2011 11:00
Audit Finished:	04/20/2011 13:30
Auditor Name:	Andy Alonzo
Entity List:	Ranch:       Bassetti (Braga Ranch)       Contact: Peter Cling Grower:       Braga Ranch       Contact: Rodney Braga Customer:       Church Brothers, LLC       Dole Fresh Vegetables Inc.       Duda Farm Fresh Foods, Inc/CA       Mann Packing Company, Inc.       Ready Pac Foods Inc.       River Ranch Fresh Foods       Steinbeck Country Produce       Sunridge Farms Inc DBA Coastline Facility:       Taylor Farms - Hansen       Contact: Joshua Tamayo
Produce List:	Lettuce, Broccoli, Celery, Kale, Cauliflower, Parsley (Herb), Cilantro, Lettuce Romaine Hearts
ALERTS & DISCLAIMERS 1) Please be aware that this service is provided for storing the data and does not mean the corrective action comments will be reviewed by PrimusLabs. 2) When stating that a question's corrective action(s) has/have been "fully completed", please note that this must mean that the corrective actions have been completed in full, not partially completed. 3) Please note that when you complete this corrective action form online customers and buyers are able to access some or all of your corrective action responses. 4) Please be aware that customers and buyers are able to stipulate the type and level of corrective action data they wish to see. Many customers/buyers only see partial/no completion of corrective action comments and uploads i.e. they do not see any comments or uploads associated with "fully completed" responses. This means that any "fully completed" must equate to full completion of a corrective action and not a partially completed action.

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. Not all access points are resticted.

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

Comments: Gates at all access points is not feasible.

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. Well source is not surrounded with continuous fencing.

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

Comments: All reservoirs have continuous fencing in place, well fencing is not feasible.

Severity Level: C -  Food Security

Question 09.10 Is education material related to security made available?

Answer: No

Auditor Notes: No. Educational material was not available.

Answer:  We have fully completed the corrective action(s)

Comments: Training complete and on file at HR office.

Audit Representative Contact Details Author's Name: Marshall Braga Company Position: Director of Food Safety Phone Number: 831-277-0010 Email Address: mbraga@bragaranch.com