| Corrective Actions completed |
Corrective Actions Response
Sub-Contracted Audit (80097) |
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| Audit ID# |
80097 |
| Audit Type: |
Ranch v07.04 |
| Audit Score: |
96% |
| Audit Started: |
04/09/2008 13:00 |
| Audit Finished: |
04/10/2008 16:00 |
| Auditor Name: |
Clark Bowdle |
| Entity List: |
Ranch:
Contact: Lupe Carranco
Grower:
Contact: John Tamagni
Customer:
Facility:
Contact: Joshua Tamayo
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| Produce List: |
Lettuce, Broccoli, Bok Choy, Radicchio, Napa, Frisee |
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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.
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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
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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.
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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 horses and chickens in proximity to growing operation. |
| Answer: We have fully completed the corrective action(s) |
| Comments:
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| Severity Level: C - Irrigation/Water Use |
| Question 06.03b Is the well designed to prevent contamination? |
| Answer: No |
| Auditor Notes: No, the well was not designed to prevent contamination, there was a small hole at the well head observed. |
| Answer: We have fully completed the corrective action(s) |
| Comments:
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| 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, documented policies and/or procedures had not been developed for the monitoring of crop protection application equipment (e.g. calibration procedures, inspections, replacement). |
| Answer: We have fully completed the corrective action(s) |
| Comments:
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| Severity Level: C - Food Security |
| Question 09.02 Are postings such as "No Trespassing" and/or " Restricted Entry" used appropriately? |
| Answer: No |
| Auditor Notes: No, postings such as "No Trespassing" and/or " Restricted Entry" were not used appropriately. |
| Answer: We have fully completed the corrective action(s) |
| Comments:
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| 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, entrances to ranch-level roads were not restricted by gates, chains, guard stations, etc. |
| Answer: We will partially complete or not complete corrective action(s) |
| Comments:
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| Severity Level: C - Food Security |
| Question 09.04 Are wells or other water sources secured and designed to prohibit tampering? |
| Answer: No |
| Auditor Notes: No, wells were not secured and designed to prohibit tampering. |
| Answer: We will partially complete or not complete corrective action(s) |
| Comments:
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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, company supervisors were not required to undergo documented security training with attendance records. |
| Answer: We have fully completed the corrective action(s) |
| Comments:
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Audit Representative Contact Details
Author's Name: John Tamagni
Company Position: Operations Mgr
Phone Number: 8319703273
Email Address: johnt@redshift.com
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