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Corrective Actions Response
Contracted Audit (83061) |
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| Audit ID# |
83061 |
| Audit Type: |
Ranch v07.04 |
| Audit Score: |
99% |
| Audit Started: |
05/23/2008 09:05 |
| Audit Finished: |
05/23/2008 10:52 |
| Auditor Name: |
Vladimir Guardado |
| Entity List: |
Ranch:
Contact: Nick Huntington
Grower:
Contact: Nick Huntington
Customer:
Facility:
Contact: Joshua Tamayo
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| Produce List: |
Celery, Lettuce, Head, Salad Savoy, Sweet Chart |
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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 |
| Auditor Notes: There were domestic animals (dogs) in the houses located on these ranches. |
| Answer: |
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| Severity Level: C - Food Security |
| Question 09.01 Are measures taken to control vehicle access to the growing area? (specified access roads, furrows, etc)? |
| Answer: No |
| Auditor Notes: All the accesses to these ranches are not controlled. |
| Answer: |
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| Severity Level: C - Food Security |
| Question 09.04 Are wells or other water sources secured and designed to prohibit tampering? |
| Answer: No |
| Auditor Notes: One of the water sources is a reservoir and it is open, so it is not secured. |
| Answer: |
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Audit Representative Contact Details
Author's Name:
Company Position:
Phone Number:
Email Address:
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