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Corrective Actions Response
Contracted Audit (74532)
   
Audit ID#  74532
Audit Type:  Ranch v07.04
Audit Score:  96%
Audit Started:  11/28/2007 07:00
Audit Finished:  11/28/2007 17:00
Auditor Name:  Mario Gutierrez
Entity List:  Ranch:
      
      
      Contact: Fatima Corona
Grower:
      
      Contact: Isreal Morales
Customer:
      
      
Facility:
      
      Contact: Joshua Tamayo
Produce List:  Spinach, Lettuce, Head
 
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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
Answer: 
 
 
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 at the time of the audit, however, the food safety manager, Fatima Corona include this policy in their GAP's manual.
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 there is an open water source, however no animals or evidence of them were noted in any canal or ditch, during the time of the audit.
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
Auditor Notes: No, since there are canals and ditches (open water resources).
Answer: 
 
 
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