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Corrective Actions Response
Contracted Audit (51334)
   
Audit ID#  51334
Audit Type:  Ranch v03.01 **
Audit Score:  94%
Audit Started:  04/19/2006 08:00
Audit Finished:  04/19/2006 17:00
Auditor Name:  Mario Gutierrez
Entity List:  Ranch:
      
      Contact: Marshall Braga
Grower:
      
      Contact: Marshall Braga
Customer:
      
      
Facility:
      
      Contact: Joshua Tamayo
Produce List:  Broccoli
 
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Severity Level: C -  Fertilizer Usage
Question 3.02i If the field was fumigated, was it fumigated after compost or manure application to kill pathogens?
Answer: No
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
Answer: 
 
 
Severity Level: C -  Water Usage
Question 4.03h Are water test results current? If YES, go to 4.04.
Answer: No
Auditor Notes: Their last test showed are from the last season, need to perform test for the current season.
Answer: 
 
 
Severity Level: C -  Water Usage
Question 4.03j Is overhead irrigation used to irrigate the crop or as part of a frost or freeze prevention program?
Answer: Yes
Answer: 
 
 
Severity Level: C -  Water Usage
Question 4.03k Are the crops irrigated by flood irrigation or a furrow system?
Answer: Yes
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
Answer: 
 
 
Severity Level: C -  Water Usage
Question 4.04j Are the crops irrigated by a micro irrigation or drip system?
Answer: Yes
Answer: 
 
 
Severity Level: C -  Water Usage
Question 4.04k Is overhead irrigation used to irrigate the crop or as part of a frost or freeze prevention program?
Answer: Yes
Answer: 
 
 
Severity Level: C -  Water Usage
Question 4.04l Are the crops irrigated by flood irrigation or a furrow system?
Answer: Yes
Answer: 
 
 
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