Corrective Actions completed
Corrective Actions Response Contracted Audit (120387)
Audit ID#	120387
Audit Type:	Ranch V07.04 Rev. 1
Audit Score:	96%
Audit Started:	03/31/2010 08:00
Audit Finished:	03/31/2010 14:00
Auditor Name:	Sonny Pulido
Entity List:	Ranch:       Ranch 12 (Bassetti) Grower:       Bassetti Farms       Contact: N/A N/A Customer:       Apio, Inc.       Classic Salads/Classic Baby Vegetable       Dole Fresh Vegetables Inc.       Metz Fresh, LLC       Ocean Mist Farms       River Ranch Fresh Foods Facility:       Taylor Farms - Hansen       Contact: Joshua Tamayo
Produce List:	Spinach, Lettuce, Broccoli, Celery, Cauliflower, Lettuce, Green Leaf, Lettuce, Mix Spring
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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. It was observed 4 fenced horses found on Ranch 12. Note: 4 restrained horses were observed in proximity of Lots 8 & 7.

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

Comments: Ranch has permanent fence, ditch and road as a buffer to prevent any type of contamination from horses observed.

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.

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

Comments: A documented and implemented policy that infant or todler aged children are not allowed in the growing area is on file and avaiable for review.

Severity Level: C -  Irrigation/Water Use

Question 06.03d Are records kept for periodic inspections and treatment of wells (if performed) available for review?

Answer: No

Auditor Notes: No. Well inspection records were not available for review at the time of the audit.

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

Comments: Inspections of wells are done on periodic basis and are on file with the grower.

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. Gates were not observed at the entrance of the ranch.

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

Comments: All employees have been properly trained to report any suspisous activity or unauthorized personal.

Audit Representative Contact Details Author's Name: Rich Uranga Company Position: Food Safety Coordinator Phone Number: 8052495347 Email Address: ruranga@apioinc.com