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Corrective Actions Response
Contracted Audit (83159)
   
Audit ID#  83159
Audit Type:  Ranch v07.04
Audit Score:  97%
Audit Started:  06/04/2008 15:00
Audit Finished:  06/04/2008 17:00
Auditor Name:  Javier Sollozo
Entity List:  Ranch:
      
      Contact: Jesse Marroquin
Grower:
      
      Contact: Felipe O Zepeda Jr.
Customer:
      
Facility:
      
      Contact: Joshua Tamayo
Produce List:  Broccoli
 
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Severity Level: C -  Irrigation/Water Use
Question 06.03d Are records kept for periodic inspections and treatment of wells (if performed) available for review?
Answer: No
Auditor Notes: No. Practice is not implemented.
Answer: 
 
 
Severity Level: C -  Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)
Question 08.05 Is there a food safety hygiene training program covering new and existing employees and are there records of these training events?
Answer: No
Auditor Notes: No. Practice is not properly implemented.
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. Practice is not implemented.
Answer: 
 
 
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