These Corrective Actions are not completed yet, please complete your corrective actions
Do you want to edit your Corrective Actions? |
Corrective Actions Response
Contracted Audit (115556) |
| |
|
| Audit ID# |
115556 |
| Audit Type: |
Ranch V07.04 Rev. 1 |
| Audit Score: |
94% |
| Audit Started: |
01/14/2010 09:00 |
| Audit Finished: |
01/14/2010 15:00 |
| Auditor Name: |
Sonny Pulido |
| Entity List: |
Ranch:
Contact: Pete Guerrero
Grower:
Contact: Jeremy Vanderzyl
Customer:
Facility:
Contact: Joshua Tamayo
|
| Produce List: |
Organic Arugula, Spring Mix, Organic Chard, Organic Spinach |
| |
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 04.05 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 at the time of the audit. |
| Answer: |
| |
|
|
| |
| Severity Level: C - Fertilizer/Crop Nutrition |
| Question 05.02c Are there Certificate(s) of Analysis (CoA) from the compost supplier(s) that covers pathogen and heavy metal testing (plus any other legally/best practice required testing) and does the grower have relevant letters of guarantee regarding SOP's and logs? |
| Answer: No |
| Auditor Notes: No. Certificate of analysis was covering pathogen testing was conducted; however, heavy metal testing was not conducted on horse manure and for chicken pellets. |
| Answer: |
| |
|
|
| |
| 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. Animals do have access to the water source. Note: Reservoir is not fenced. |
| Answer: |
| |
|
|
| |
| 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. It was observed at the time of the audit new irrigation pipes were stored on the ground at the time of the audit. Note: Auditee did state that irrigation pipes were brand new and have not even been clean according to their irrigation pipe sop. |
| Answer: |
| |
|
|
| |
| Severity Level: C - Crop Protection |
| Question 07.01 Is there a documented policy and/or procedures for the mixing/loading of crop protection materials? |
| Answer: No |
| Auditor Notes: Yes. Tri-Rotor and Wilbur-Ellis policies were available for review at the time of the audit; however, In-house policies were not available for review at the time of the audit. |
| Answer: |
| |
|
|
|
|
Audit Representative Contact Details
Author's Name:
Company Position:
Phone Number:
Email Address:
|
Do you want to edit your Corrective Actions?
|
|
|