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Corrective Actions Response
Contracted Audit (113406)
   
Audit ID#  113406
Audit Type:  Ranch V07.04 Rev. 1
Audit Score:  95%
Audit Started:  11/24/2009 08:00
Audit Finished:  11/24/2009 19:00
Auditor Name:  Sonny Pulido
Entity List:  Ranch:
      
      Contact: Fatima Corona
Grower:
      
      Contact: Isreal Morales
Customer:
      
      
Facility:
      
      Contact: Joshua Tamayo
Produce List:  Lettuce, Iceberg
 
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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
Auditor Notes: Yes. There was evidence of the dogs in proximity of the growing area.
Answer: 
 
 
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: 
 
 
Severity Level: C -  Irrigation/Water Use
Question 06.05d Is it evident that the water source is free of contamination issues and are measures taken to minimize contamination of the water source?
Answer: No
Auditor Notes: No. There was moss growing inside the canals.
Answer: 
 
 
Severity Level: C -  Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)
Question 08.12 Are there any foreign material issues observed that are or could be potential risks to the product in the growing area (e.g jewelry)?
Answer: Yes
Auditor Notes: Yes. Foreign material was observed on ranch (new litter found around the perimeter of the ranch).
Answer: 
 
 
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: 
 
 
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