Corrective Actions completed
Corrective Actions Response Contracted Audit (112043)
Audit ID#	112043
Audit Type:	Ranch V07.04 Rev. 1
Audit Score:	99%
Audit Started:	11/09/2009 08:00
Audit Finished:	11/09/2009 17:00
Auditor Name:	Sonny Pulido
Entity List:	Ranch:       Dunbar       Contact: Ryan Lee       Johnson (Griffin Ranch, Inc)       Contact: Mary Campbell Grower:       Griffin Ranches       Contact: Mary Campbell Customer:       Bengard Ranch, Inc. Facility:       Taylor Farms - Hansen       Contact: Joshua Tamayo
Produce List:	Lettuce, Iceberg
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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. Animals do haves access to the canals. Note: Monitoring canals does take place.

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

Comments: The Colorado river is the source for the irrigation in most of Yuma County, the deliver is via an open water canal system for the Dunbar and Johnson ranches, a monthly water sanitary survey is performed, as well.

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 did not a gate at the entrance.

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

Comments: All employees have been trained in crop monitoring and food security.

Audit Representative Contact Details Author's Name: Lilia Yee Company Position: Food Safety Cordinated Phone Number: 831-970-4004 Email Address: lyee@taylorfarms.com