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Corrective Actions Response
Contracted Audit (101014) |
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| Audit ID# |
101014 |
| Audit Type: |
Ranch V07.04 Rev. 1 |
| Audit Score: |
96% |
| Audit Started: |
04/22/2009 08:00 |
| Audit Finished: |
04/22/2009 14:00 |
| Auditor Name: |
Sonny Pulido |
| Entity List: |
Ranch:
Contact: Tom Bengard
Grower:
Contact: John Harrington
Customer:
Facility:
Contact: Joshua Tamayo
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| Produce List: |
Lettuce, Broccoli, Celery, Cauliflower, Radicchio |
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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 evidence of alpacas/lamas across the road from ranch. |
| Answer: |
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| 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. Irrigation lines were stored on ground. |
| Answer: |
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| Severity Level: C - Employee Hygiene (This applies to on-the-farm staff not the harvesting staff) |
| Question 08.06e Are the toilets maintained in a clean and sanitary condition and are there records showing toilet cleaning, servicing and stocking is occurring regularly? |
| Answer: No |
| Auditor Notes: No. Toilet paper was on toilet seat and at the bottom of toilet unit. |
| Answer: |
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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. It was observed that ranch did not have a gate at the entrance. |
| Answer: |
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Audit Representative Contact Details
Author's Name:
Company Position:
Phone Number:
Email Address:
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