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Corrective Actions Response
Sub-Contracted Audit (86227)
   
Audit ID#  86227
Audit Type:  Ranch v07.04
Audit Score:  95%
Audit Started:  07/30/2008 08:30
Audit Finished:  07/30/2008 11:00
Auditor Name:  Clark Bowdle
Entity List:  Ranch:
      
      Contact: losdosvalles@hotmail.com
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 06.03g Do written procedures (SOPs) exist covering proper sampling protocols?
Answer: No
Auditor Notes: No, written procedures (SOPs) did not exist covering proper sampling protocols.
Answer: 
 
 
Severity Level: C -  Irrigation/Water Use
Question 06.03h Do written procedures (SOPs) exist covering corrective measures for unsuitable or abnormal water testing results? 
Answer: No
Auditor Notes: No, written procedures (SOPs) did not exist covering corrective measures for unsuitable or abnormal water testing results.
Answer: 
 
 
Severity Level: C -  Crop Protection
Question 07.13 Have documented policies and/or procedures been developed for the monitoring of crop protection application equipment (e.g. calibration procedures, inspections, replacement)?
Answer: No
Auditor Notes: No, documented policies and/or procedures had not been developed for the monitoring of crop protection application equipment.
Answer: 
 
 
Severity Level: C -  Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)
Question 08.06g Is there is a documented and implemented procedure for emptying the catch basin in a hygienic manner and also in a way that prevent product, packaging, equipment and water system contamination?
Answer: No
Auditor Notes: No, there was not a conplete documented procedure for emptying the catch basin. Portable John's procedure did not indicate the an area were they are emptyed.
Answer: 
 
 
Severity Level: C -  Food Security
Question 09.03 Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.?
Answer: No
Auditor Notes: No, entrances to ranch-level roads were not restricted by gates, chains, guard stations, etc.
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, the well was not secured and designed to prohibit tampering.
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, company supervisors were not required to undergo documented security training with attendance records.
Answer: 
 
 
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