These Corrective Actions are not completed yet, please complete your corrective actions
Do you want to edit your Corrective Actions?
Corrective Actions Response
Sub-Contracted Audit (72647)
   
Audit ID#  72647
Audit Type:  Ranch v07.04
Audit Score:  94%
Audit Started:  11/30/2007 12:00
Audit Finished:  11/30/2007 14:39
Auditor Name:  Clark Bowdle
Entity List:  Ranch:
      
      Contact: Power & Palmer Ranch Power & Palmer Ranch
Grower:
      
      Contact: Jon Dinsmore
Facility:
      
      Contact: Joshua Tamayo
Produce List:  Kale, Parsley (Herb), Cilantro, Endive, Escaroles / Broad-Leaf Endives
 
ALERTS & DISCLAIMERS

1) Please be aware that this service is provided for storing the data and does not mean the corrective action comments will be reviewed by PrimusLabs.

2) When stating that a question's corrective action(s) has/have been "fully completed", please note that this must mean that the corrective actions have been completed in full, not partially completed.

3) Please note that when you complete this corrective action form online customers and buyers are able to access some or all of your corrective action responses.

4) Please be aware that customers and buyers are able to stipulate the type and level of corrective action data they wish to see. Many customers/buyers only see partial/no completion of corrective action comments and uploads i.e. they do not see any comments or uploads associated with "fully completed" responses. This means that any "fully completed" must equate to full completion of a corrective action and not a partially completed action.

 
Severity Level: C -  Adjacent Land Use
Question 04.04 Is the growing area situated in a higher risk location where contamination could occur from nearby operations or functions (e.g. leach fields,  runoff or potential flooding from sewers, toilet systems, industrial facilities, labor camps)? If No, go to 4.05
Answer: Yes
Auditor Notes: Yes, the growing area was situated in a higher risk location where contamination could occur from nearby operations or functions (campers).
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, animals (domestic, wild) have access to the water source.
Answer: 
 
 
Severity Level: C -  Irrigation/Water Use
Question 06.05h 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 -  Crop Protection
Question 07.01 Is there a documented policy and/or procedures for the mixing/loading of crop protection materials?
Answer: No
Auditor Notes: No, there was not a documented policy and/or procedures for the mixing/loading of crop protection materials.
Answer: 
 
 
Severity Level: C -  Crop Protection
Question 07.02 Is there a documented policy and/or procedures for the rinsing and cleaning of crop protection equipment?
Answer: No
Auditor Notes: No, there was not a documented policy and/or procedures for the rinsing and cleaning of crop protection equipment.
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 -  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 water sources 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: 
 
 
Severity Level: C -  Food Security
Question 09.10 Is education material related to security made available?
Answer: No
Auditor Notes: No, education material related to security was not made available.
Answer: 
 
 
Audit Representative Contact Details
Author's Name:
Company Position:
Phone Number:
Email Address:

Do you want to edit your Corrective Actions?