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 (94958)
   
Audit ID#  94958
Audit Type:  Ranch v07.04
Audit Score:  97%
Audit Started:  01/13/2009 08:00
Audit Finished:  01/13/2009 13:30
Auditor Name:  Isaac Santos
Entity List:  Ranch:
      
      Contact: Pete Guerrero
Grower:
      
      Contact: Jeremy Vanderzyl
Facility:
      
      Contact: Joshua Tamayo
Produce List:  Organic Spinach, Organic Spring Mix
 
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/Crop Nutrition
Question 05.05a Are nonsynthetic treatments that contain animal products or animal manures applied to the edible portions crops?
Answer: Yes
Auditor Notes: Yes. Fish emulsion was applied on edible portions of the crop.
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. The reservoir is not protected/fenced.
Answer: 
 
 
Severity Level: C -  Irrigation/Water Use
Question 06.05c Do animals (domestic, livestock, or wild) have access to the water source?
Answer: Yes
Auditor Notes: Yes.
Answer: 
 
 
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. Security training records, were not available for review.
Answer: 
 
 
Severity Level: C -  Food Security
Question 09.10 Is education material related to security made available?
Answer: No
Auditor Notes: No. Education material related to security, was not available.
Answer: 
 
 
Audit Representative Contact Details
Author's Name:
Company Position:
Phone Number:
Email Address:

Do you want to edit your Corrective Actions?