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Corrective Actions Response
Contracted Audit (82460) |
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| Audit ID# |
82460 |
| Audit Type: |
Ranch v07.04 |
| Audit Score: |
98% |
| Audit Started: |
05/08/2008 09:00 |
| Audit Finished: |
05/08/2008 10:10 |
| Auditor Name: |
Vladimir Guardado |
| Entity List: |
Ranch:
Grower:
Contact: Norman Martella
Customer:
Facility:
Contact: Joshua Tamayo
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| Produce List: |
Lettuce, Romaine, Broccoli, Cauliflower, Lettuce, Red Leaf, Lettuce, Green Leaf, Lettuce, Butter, 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 |
| Auditor Notes: There was a dog in the yard of the office of this ranch. |
| Answer: |
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| Severity Level: C - Employee Hygiene (This applies to on-the-farm staff not the harvesting staff) |
| Question 08.06d Do toilet facilities have visuals or signs, written in the appropriate languages, reminding employees to wash their hands before returning to work? |
| Answer: No |
| Auditor Notes: The toilet facilities did not have signs to remind to the employees to wash their hands after the used of the toilet. |
| 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: The access to the field is not controlled. |
| Answer: |
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| Severity Level: C - Food Security |
| Question 09.02 Are postings such as "No Trespassing" and/or " Restricted Entry" used appropriately? |
| Answer: No |
| Auditor Notes: There are not signs posted prohibiting the entrance to the ranch. |
| Answer: |
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| 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: There were not gates or chains located at the ranch entrances to avoid the access to it. |
| Answer: |
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| Severity Level: C - Food Security |
| Question 09.09 Are company supervisors required to undergo documented security training with attendance records? |
| Answer: No |
| Auditor Notes: There were not food security training records available for review at the moment of the inspection. |
| Answer: |
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Audit Representative Contact Details
Author's Name:
Company Position:
Phone Number:
Email Address:
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