Corrective Actions completed
Corrective Actions Response Contracted Audit (120402)
Audit ID#	120402
Audit Type:	Ranch V07.04 Rev. 1
Audit Score:	93%
Audit Started:	04/02/2010 09:00
Audit Finished:	04/02/2010 12:00
Auditor Name:	Sonny Pulido
Entity List:	Ranch:       Home (A.W. Johnson & Son)       Contact: Dennis Johnson Grower:       A. W. Johnson & Son       Contact: Lourdes Peralta Customer:       Pacific International Marketing/Dynasty Farms       Royal Rose LLC Facility:       Taylor Farms - Hansen       Contact: Joshua Tamayo
Produce List:	Lettuce, Broccoli, Radicchio
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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 on the day of the audit.

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

Comments: Grower didn't have his policies handy during the audit but there's a policy prohibiting children in the growing areas.

Severity Level: C -  Fertilizer/Crop Nutrition

Question 05.07a Are the grower's inorganic fertilizer records available for review including application records?

Answer: No

Auditor Notes: No. Fertilizer records were not available for review.

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

Comments: Fertelizer records are being documented. Attached is an example.

Severity Level: C -  Irrigation/Water Use

Question 06.03g Do written procedures (SOPs) exist covering proper sampling protocols?

Answer: No

Auditor Notes: No. SOP covering proper water sampling was not available for review.

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

Comments: Grower wrote an SOP on proper water sampling which is attached.

Severity Level: C -  Irrigation/Water Use

Question 06.03h Do written procedures (SOPs) exist covering corrective measures for unsuitable or abnormal water testing results?

Answer: No

Auditor Notes: No. Corrective measures were not available for review on the day of the audit.

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

Comments: Grower didn't have his policies handy during the audit but there's a policy in place with remedial actions in case an irrigation water test result comes back above the permitted microbial limit which is the same as LGMA.

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

Question 08.06g Is there is a documented and implemented procedure for emptying the catch basin in a hygienic manner and also in a way that prevent product, packaging, equipment and water system contamination?

Answer: No

Auditor Notes: No. SOP from Golden state was available but not United's SOP.

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

Comments: Toilet cleaning procedures from United Site Services are now available. Attached is a copy.

Audit Representative Contact Details Author's Name: Jorge Munoz Company Position: Food Safety Coordinator Phone Number: 831-240-2047 Email Address: jmunoz@taylorfarms.com