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Corrective Actions Response Contracted Audit (115550)
Audit ID#	115550
Audit Type:	Ranch V07.04 Rev. 1
Audit Score:	94%
Audit Started:	01/14/2010 09:00
Audit Finished:	01/14/2010 15:00
Auditor Name:	Sonny Pulido
Entity List:	Ranch:       Duncan 25       Contact: Pete Guerrero Grower:       Duncan Family Farms       Contact: Jeremy Vanderzyl Customer:       NewStar Fresh Foods, LLC       Pacific International Marketing/Dynasty Farms Facility:       Taylor Farms - Hansen       Contact: Joshua Tamayo
Produce List:	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:

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:

Severity Level: C -  Irrigation/Water Use

Question 06.04b Do animals (domestic, livestock, or wild) have access to the water source?

Answer: Yes

Auditor Notes: Yes. Animals do have access to the water source. Note: Reservoirs are not fenced.

Answer:

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. Note: Field is not planted-documetation was available for review.

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:

Audit Representative Contact Details Author's Name: Company Position: Phone Number: Email Address:

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