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Corrective Actions Response
Contracted Audit (113404)
   
Audit ID#  113404
Audit Type:  Ranch V07.04 Rev. 1
Audit Score:  98%
Audit Started:  11/24/2009 08:00
Audit Finished:  11/24/2009 19:00
Auditor Name:  Sonny Pulido
Entity List:  Ranch:
      
      Contact: Fatima Corona
Grower:
      
      Contact: Isreal Morales
Customer:
      
Facility:
      
      Contact: Joshua Tamayo
Produce List:  Lettuce, Iceberg
 
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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. There was evidence of the dogs in proximity of the growing area. Note: Dog was observed at the entrance of the ranch.
Answer: 
 
 
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. Animal do have access to the water source. Note: Canals are monitored.
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: 
 
 
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