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Corrective Actions Response
Contracted Audit (53245)
   
Audit ID#  53245
Audit Type:  Ranch v03.01 **
Audit Score:  97%
Audit Started:  06/20/2006 09:00
Audit Finished:  06/20/2006 10:06
Auditor Name:  Vladimir Guardado
Entity List:  Ranch:
      
      
Grower:
      
      Contact: Sam McKinsey
Customer:
      
      
      
Facility:
      
      Contact: Joshua Tamayo
Produce List:  Cilantro
 
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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 -  Water Usage
Question 4.03g Are well water test results available for review?
Answer: No
Auditor Notes: The water test results were not available for review at the moment of the inspection.
Answer: 
 
 
Severity Level: C -  Water Usage
Question 4.04d Are the records kept for the periodic visual inspection and chlorination of ponds or reservoirs available for review?
Answer: No
Auditor Notes: Visual inspection records are not kept on file.
Answer: 
 
 
Severity Level: C -  Water Usage
Question 4.04h Are test results of pond or reservoir water available for review?
Answer: No
Auditor Notes: The water test results were not available for review at the moment of the inspection.
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: 
 
 
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