These Corrective Actions are not completed yet, please complete your corrective actions Do you want to edit your Corrective Actions?
Corrective Actions Response Contracted Audit (124599)
Audit ID#	124599
Audit Type:	Ranch V07.04 Rev. 1
Audit Score:	98%
Audit Started:	05/07/2010 08:00
Audit Finished:	05/07/2010 15:00
Auditor Name:	Orlando Dominguez
Entity List:	Ranch:       Garlinger Ranch (Bengard Ranches)       Contact: Lino Finatti Grower:       Bengard Ranch, Inc       Contact: John Harrington Customer:       Bengard Ranch, Inc.       Mann Packing/Garden Valley LLC       Ocean Mist Farms       Royal Rose LLC Facility:       Taylor Farms - Hansen       Contact: Joshua Tamayo
Produce List:	Spinach, Lettuce, Romaine, Broccoli, Lettuce, Mix, Radicchio, Lettuce, Iceberg, Sugar Snap Pea
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 -  Irrigation/Water Use

Question 06.04b Do animals (domestic, livestock, or wild) have access to the water source?

Answer: Yes

Auditor Notes: Yes. Since it is an open water resource, however no evidence or presence of animals were observed during the time of the audit.

Answer:  We will partially complete or not complete corrective action(s)

Comments: There is a fence between the rangeland and the farmground. The canals that are used to irrigate with the linear systems do not have fences. Employees are trained to look for animals or animal activity in or around the production area and report any signs thereof.

Severity Level: C -  Irrigation/Water Use

Question 06.07b Do animals (domestic, livestock, or wild) have access to the tail water systems?

Answer: Yes

Auditor Notes: Yes. Since it is an open water resource, however no evidence or presence of animals were observed during the time of the audit.

Answer:  We have fully completed the corrective action(s)

Comments:

Severity Level: C -  Irrigation/Water Use

Question 06.09 Is irrigation equipment not in use free from pest contamination and stored clean off the ground?

Answer: No

Auditor Notes: No. Irrigation equipmentare stored on the ground

Answer:  We have fully completed the corrective action(s)

Comments:

Severity Level: C -  Food Security

Question 09.02 Are postings such as "No Trespassing" and/or " Restricted Entry" used appropriately?

Answer: No

Answer:  We have fully completed the corrective action(s)

Comments:

Severity Level: C -  Food Security

Question 09.03 Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.?

Answer: No

Answer:  We will partially complete or not complete corrective action(s)

Comments: Employees are trained to be aware of unauthorized persons or suspicious activities. They are to report any sightings to their supervisor.

Severity Level: C -  Food Security

Question 09.04 Are wells or other water sources secured and designed to prohibit tampering?

Answer: No

Answer:  We will partially complete or not complete corrective action(s)

Comments: All wells are checked regularly by irrigators and ranch foremen and water is tested on a monthly basis. Employees are trained to report any suspicious activities in or around the ranch.

Audit Representative Contact Details Author's Name: Tracy Pezzini Company Position: Food Safety Phone Number: Email Address: tracyp@bengardranch.com

Do you want to edit your Corrective Actions?