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Corrective Actions Response
Contracted Audit (115456) |
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| Audit ID# |
115456 |
| Audit Type: |
Ranch V07.04 Rev. 1 |
| Audit Score: |
95% |
| Audit Started: |
01/14/2010 09:00 |
| Audit Finished: |
01/14/2010 15:00 |
| Auditor Name: |
Sonny Pulido |
| Entity List: |
Ranch:
Contact: Pete Guerrero
Grower:
Contact: Jeremy Vanderzyl
Customer:
Facility:
Contact: Joshua Tamayo
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| Produce List: |
Organic Chard, Organic Spinach |
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| Severity Level: C - Adjacent Land Use |
| Question 04.05 Is there a documented and implemented policy that infant or toddler aged children are not allowed in the growing area? NOTE: This includes any packaging or equipment storage areas. |
| Answer: No |
| Auditor Notes: No. Policy on no infants or toddlers in growing area was not available for review at the time of the audit. |
| Answer: |
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| Severity Level: C - Fertilizer/Crop Nutrition |
| Question 05.02c Are there Certificate(s) of Analysis (CoA) from the compost supplier(s) that covers pathogen and heavy metal testing (plus any other legally/best practice required testing) and does the grower have relevant letters of guarantee regarding SOP's and logs? |
| Answer: No |
| Auditor Notes: No. Certificate of analysis was covering pathogen testing was conducted; however, heavy metal testing was not conducted on horse manure and for chicken pellets. |
| Answer: |
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| Severity Level: C - Crop Protection |
| Question 07.01 Is there a documented policy and/or procedures for the mixing/loading of crop protection materials? |
| Answer: No |
| Auditor Notes: Yes. Tri-Rotor and Wilbur-Ellis policies were available for review at the time of the audit; however, In-house policies were not available for review at the time of the audit. |
| Answer: |
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| Severity Level: C - Employee Hygiene (This applies to on-the-farm staff not the harvesting staff) |
| Question 08.10 Are first-aid kits available and is the inventory maintained properly? |
| Answer: No |
| Auditor Notes: No. First aid kits were not with thinning crew at the time of the audit. Note: It was corrected immediately. |
| Answer: |
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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 |
| Auditor Notes: No. It was observed ranch had no gate at the entrance. |
| Answer: |
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Audit Representative Contact Details
Author's Name:
Company Position:
Phone Number:
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