Corrective Actions completed
Corrective Actions Response Contracted Audit (134229)
Audit ID#	134229
Audit Type:	Ranch V07.04 Rev. 1
Audit Score:	97%
Audit Started:	11/16/2010 13:00
Audit Finished:	11/16/2010 18:00
Auditor Name:	Sonny Pulido
Entity List:	Ranch:       Johnson Home ( L & R Corporation)       Contact: Jeff Johnson       KSJ Ranch (L&R Corporation)       Contact: Jeff Johnson       Milton (L & R Corporation)       Contact: Jeff Johnson       Phillips Ranch (L & R Corporation)       Contact: Johson Grower:       L & R Corporation       Contact: Jeff Johnson Customer:       Frisco Farms LLC       Pacific International Marketing/Dynasty Farms Facility:       Taylor Farms - Hansen       Contact: Joshua Tamayo
Produce List:	Lettuce, Romaine, Lettuce, Red Leaf, Lettuce, Green Leaf, Lettuce, Head
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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. Animals do have access to the canal water.

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

Comments: The water source used by L & R Corporation is an open canal system, therefore animals do have access. We have no way, at this time, to reasonably limit animal access.

Severity Level: C -  Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)

Question 08.06e Are the toilets maintained in a clean and sanitary condition and are there records showing toilet cleaning, servicing and stocking is occurring regularly?

Answer: No

Auditor Notes: No. Toilets needed to be serviced at the time of the audit. Note: Johnson Ranch toilet observed.

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

Comments: The toilet facility of this ranch was on a once per week service schedule. The audit was performed the day prior to regular service. The regular service was performed and the facility was cleaned and stocked. Since that time, L & R Corporation has asked the service provider to increase service to 2 times per week.

Severity Level: C -  Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)

Question 08.08c Are hand wash stations properly stocked with soap, paper towels and trash can?

Answer: No

Auditor Notes: No. There was no toilet paper in the Johnson Ranch toilet unit.

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

Comments: Please see response to Question 08.06e.

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 did not have a gate at the entrance.

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

Comments: L & R Corporation does not have barriers to entry of it's fields. The majority of fields either share access with other ranch owners or are adjacent to county, city or water district rights of way and can not be reasonably restricted. All of our fields are clearly posted "No Tresspassing".

Audit Representative Contact Details Author's Name: Jeff Johnson Company Position: Grower Phone Number: (928)919-0422 Email Address: jhdj-johnson@juno.com