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 (51636) |
| |
|
| Audit ID# |
51636 |
| Audit Type: |
Ranch v03.01 ** |
| Audit Score: |
98% |
| Audit Started: |
04/24/2006 09:16 |
| Audit Finished: |
04/24/2006 12:36 |
| Auditor Name: |
Vladimir Guardado |
| Entity List: |
Ranch:
Contact: Alicia Corondo
Contact: Lonna Snow
Grower:
Contact: Sam McKinsey
Customer:
Facility:
Contact: Joshua Tamayo
|
| Produce List: |
Lettuce, Romaine, Broccoli, Celery, Kale, Cauliflower, Parsley (Herb), Cilantro, Lettuce, Mix, Lettuce, Head, Leeks, Spring Mix, Fennel |
| |
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 - Fertilizer Usage |
| Question 3.04c Does the grower have a letter of assurance from the chemical fertilizer supplier that specifies the source of inert ingredients? |
| Answer: No |
| Auditor Notes: There was not a letter of assurance from the chemical fertilizers supplier available for review at the moment of the inspection. |
| Answer: |
| |
|
|
| |
| Severity Level: C - Fertilizer Usage |
| Question 3.05c Does the farmer have a letter of assurance from the organic fertilizer supplier? |
| Answer: No |
| Auditor Notes: There was not a letter of assurance from the organic fertilizers supplier available for review at the moment of the inspection. |
| Answer: |
| |
|
|
| |
| Severity Level: C - Water Usage |
| Question 4.03c Are records kept for the periodic visual inspection or chlorination of wells and available for review? |
| Answer: No |
| Auditor Notes: Visual inspection records are not kept on file. |
| Answer: |
| |
|
|
| |
| Severity Level: C - Pest Control Usage |
| Question 5.04a If the water used for spray applications is sourced off-site, does the grower have a letter of assurance for the water used by the contract applicator? |
| Answer: No |
| Auditor Notes: There was not a letter of assurance from the pesticides applicator for the water that they use, available for review at the moment of the inspection. |
| Answer: |
| |
|
|
|
|
Audit Representative Contact Details
Author's Name:
Company Position:
Phone Number:
Email Address:
|
Do you want to edit your Corrective Actions?
|
|
|