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Corrective Actions Response
Contracted Audit (79609) |
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| Audit ID# |
79609 |
| Audit Type: |
Ranch v07.04 |
| Audit Score: |
94% |
| Audit Started: |
04/02/2008 09:00 |
| Audit Finished: |
04/08/2008 17:00 |
| Auditor Name: |
Javier Sollozo |
| Entity List: |
Ranch:
Contact: Hernan Cossio
Contact: Butch Massa
Customer:
Facility:
Contact: Joshua Tamayo
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| Produce List: |
Lettuce, Green Leaf, Lettuce, Head |
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| Severity Level: C - Self Inspection |
| Question 01.02 Have documented Good Agricultural Practices (GAP)self-audits been completed for each growing area that is within the scope of this audit (e.g. growing operation, orchard, vineyard)? |
| Answer: No |
| Auditor Notes: No. A documented GAP self-audit was not available for review. |
| Answer: |
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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 is a house in proximity to the field: they own a dog, a pig and some horses [hobby farms]. |
| Answer: |
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| Severity Level: C - Irrigation/Water Use |
| Question 06.09 Is irrigation equipment not in use free from pest contamination and stored clean off the ground? |
| Answer: No |
| Auditor Notes: No. Some pipes were stored in direct contact with the ground. |
| Answer: |
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| Severity Level: C - Employee Hygiene (This applies to on-the-farm staff not the harvesting staff) |
| Question 08.05 Is there a food safety hygiene training program covering new and existing employees and are there records of these training events? |
| Answer: No |
| Auditor Notes: No. Records for in-house employees were not available for review. However, records from contractors were provided. |
| Answer: |
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| 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. Toilet service was not observed. Documentation verifying service procedures was not available. There were no observed sites outside the growing area designated [indicated on maps or posted signs] for toilet service. |
| Answer: |
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| Severity Level: C - Food Security |
| Question 09.09 Are company supervisors required to undergo documented security training with attendance records? |
| Answer: No |
| Auditor Notes: No. Records were not available for review. |
| Answer: |
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Audit Representative Contact Details
Author's Name:
Company Position:
Phone Number:
Email Address:
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