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Corrective Actions Response
Sub-Contracted Audit (40453) |
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| Audit ID# |
40453 |
| Audit Type: |
Ranch v03.01 ** |
| Audit Score: |
95% |
| Audit Started: |
03/21/2005 09:00 |
| Audit Finished: |
03/21/2005 18:30 |
| Auditor Name: |
Mario Gutierrez |
| Entity List: |
Ranch:
Grower:
Contact: Kami Weddle
Customer:
Facility:
Contact: Joshua Tamayo
Buyer:
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| Produce List: |
Broccoli, Kale, Parsley (Herb), Cilantro, Cantaloupe, Onions, Watermelons |
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| Severity Level: C - Adjacent Land Use |
| Question 2.03 Are domestic animals (e.g., dogs, horses, etc.) in proximity to the growing operation? (The response cannot be N/A) |
| Answer: Yes |
| Answer: |
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| Severity Level: C - Adjacent Land Use |
| Question 2.03a Are fences or other physical barriers adequate to restrain domestic animals from entering the field? |
| Answer: No |
| Answer: |
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| Severity Level: C - Water Usage |
| Question 4.05e Are records kept for periodic visual inspection or chlorination of canal or ditch water and available for review? |
| Answer: No |
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| Severity Level: C - Water Usage |
| Question 4.07b Are records kept for the periodic visual inspection or chlorination of reused water and available for review? |
| Answer: No |
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| Severity Level: C - Water Usage |
| Question 4.07c Are microbial tests conducted on the reused water? If NO, go to 4.07h. |
| Answer: No |
| Answer: |
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| Severity Level: C - Water Usage |
| Question 4.07i Is overhead irrigation used to irrigate the crop or as part of a frost or freeze prevention program? |
| Answer: Yes |
| Answer: |
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| Severity Level: C - Water Usage |
| Question 4.07j Are the crops irrigated by flood irrigation or a furrow system? |
| Answer: Yes |
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| Severity Level: C - Pest Control Usage |
| Question 5.04a If the water used for spray applications is sourced off-site, does the grower have a letter of assurance for the water used by the contract applicator? |
| Answer: No |
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| Severity Level: C - Pest Control Usage |
| Question 5.13 Is an Integrated Pest Management program established? NOTE: This may consist of various elements including field scouting, the use of beneficials, biological pesticides, etc.). |
| Answer: No |
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Audit Representative Contact Details
Author's Name:
Company Position:
Phone Number:
Email Address:
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