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Corrective Actions Response
Contracted Audit (76678)
   
Audit ID#  76678
Audit Type:  Ranch v07.04
Audit Score:  97%
Audit Started:  01/24/2008 07:00
Audit Finished:  01/24/2008 13:00
Auditor Name:  Mario Gutierrez
Entity List:  Ranch:
      
Grower:
      
      Contact: Bob Pasquinelli
Facility:
      
      Contact: Joshua Tamayo
Produce List:  Lettuce, Head
 
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Severity Level: C -  Adjacent Land Use
Question 04.05 Is there a documented and implemented policy that infant or toddler aged children are not allowed in the growing area? NOTE: This includes any packaging or equipment storage areas.
Answer: No
Auditor Notes: NO. Policy do not include equipment or packaging material. However there is no handling packaging material by employees of Pasquinelli Produce.
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, since it is an open water resource. However no evidence or presence of animals were noted.
Answer: 
 
 
Severity Level: C -  Food Security
Question 09.02 Are postings such as "No Trespassing" and/or " Restricted Entry" used appropriately?
Answer: No
Answer: 
 
 
Severity Level: C -  Food Security
Question 09.03 Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.?
Answer: No
Answer: 
 
 
Severity Level: C -  Food Security
Question 09.04 Are wells or other water sources secured and designed to prohibit tampering?
Answer: No
Answer: 
 
 
Severity Level: C -  Food Security
Question 09.09 Are company supervisors required to undergo documented security training with attendance records?
Answer: No
Answer: 
 
 
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