| Corrective Actions completed |
Corrective Actions Response
Contracted Audit (145083) |
| |
|
| Audit ID# |
145083 |
| Audit Type: |
Ranch V07.04 Rev. 1 |
| Audit Score: |
95% |
| Audit Started: |
04/19/2011 08:20 |
| Audit Finished: |
04/19/2011 15:00 |
| Auditor Name: |
Orlando Dominguez |
| Entity List: |
Ranch:
Grower:
Contact: Jacy Falsey
Customer:
Facility:
Contact: Joshua Tamayo
|
| Produce List: |
Spinach, Lettuce, Lettuce, Romaine, Broccoli, Celery, Bell Pepper, Kale, Cauliflower, Parsley (Herb), Cilantro, Lettuce, Mix, Endive, Arugula / Rocket (Herb), Carrots, Sprouts,&n |
| |
ALERTS & DISCLAIMERS
1) Please be aware that this service is provided for storing the data and does
not mean the corrective action comments will be reviewed by PrimusLabs.
2) When stating that a question's corrective action(s) has/have been "fully completed", please note that this must
mean that the corrective actions have been completed in full, not partially completed.
3) Please note that when you complete this corrective action form online customers and buyers are able to
access some or all of your corrective action responses.
4) Please be aware that customers and buyers are able to stipulate the type and level of corrective action data
they wish to see. Many customers/buyers only see partial/no completion of corrective action comments and uploads
i.e. they do not see any comments or uploads associated with "fully completed" responses. This means that any
"fully completed" must equate to full completion of a corrective action and not a partially completed action.
|
| |
| Severity Level: C - Adjacent Land Use |
| Question 04.03 Are untreated animal manure piles, compost, biosolids, or nonsynthetic amendment stored and/or applied on adjacent land? If No, go to 4.04 |
| Answer: Yes |
| Auditor Notes: Yes. In the northwest corner of block 23 there is an area of processing and storage of green compost. |
| Answer: We have fully completed the corrective action(s) |
| Comments:
|
| |
|
 |
| |
| Severity Level: C - Adjacent Land Use |
| Question 04.03a Have physical measures been taken to secure untreated animal manure piles, compost, biosolids, or nonsynthetic amendment stored and/or applied on adjacent land? |
| Answer: No |
| Auditor Notes: No. The measures implemented as a buffer area less than 400 feet and diversion ditches are not sufficient to reduce the risk of pollution in the growing area. |
| Answer: We have fully completed the corrective action(s) |
| Comments:
|
| |
|
| |
| |
| Severity Level: C - Irrigation/Water Use |
| Question 06.04b Do animals (domestic, livestock, or wild) have access to the water source? |
| Answer: Yes |
| Auditor Notes: Yes. Reservoirs #'s 8, 21 and 23 are not protected from animal intrusion, however no evidence or presence of animals were observed during the time of the audit, the number 8 is only protected by a fence around it. |
| Answer: We have fully completed the corrective action(s) |
| Comments:
|
| |
|
|
| |
| Severity Level: C - Crop Protection |
| Question 07.13 Have documented policies and/or procedures been developed for the monitoring of crop protection application equipment (e.g. calibration procedures, inspections, replacement)? |
| Answer: No |
| Auditor Notes: No. There is no a policy and / or documented procedure that includes monitoring of application equipment for crop protection materials specifically for calibration. |
| Answer: We have fully completed the corrective action(s) |
| Comments:
|
| |
|
| |
| |
| Severity Level: C - Food Security |
| Question 09.03 Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.? |
| Answer: No |
| Answer: We will partially complete or not complete corrective action(s) |
| Comments:
|
| |
|
|
|
|
Audit Representative Contact Details
Author's Name: Armando Chavez
Company Position: Food Safety Director
Phone Number: 831-682-1186
Email Address: armandochavez@riofarms.com
|
|
|
|
|