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Corrective Actions Response
Contracted Audit (134698)
   
Audit ID#  134698
Audit Type:  Ranch V07.04 Rev. 1
Audit Score:  96%
Audit Started:  11/11/2010 08:00
Audit Finished:  11/11/2010 17:00
Auditor Name:  Mario Gutierrez
Entity List:  Ranch:
      
      
      Contact: Vicky Scott
Grower:
      
      Contact: Vicki-Lynne Scott
Customer:
      
      
Facility:
      
      Contact: Joshua Tamayo
Produce List:  Cabbage, Green
 
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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: Yes. Animal tracks were noted coming from adjacent land to the field (Ranch 27, block 3).
Answer: 
 
 
Severity Level: C -  Adjacent Land Use
Question 04.02a Have physical measures been put in place to restrain domestic animals, grazing lands, (includes homes with hobby farms, and non commercial livestock) and their waste from entering the growing area (e.g. vegetative strips, wind breaks, physical barriers, berms, fences, diversion ditches.)?
Answer: No
Auditor Notes: No. There is a side of the block #3, not fenced. The grower uses electrical fence to restrain entrance to their fields, however, this block is not planted yet.
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, since this is an open water source, however no evidence of animals found during the time of the audit.
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. Not available.
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, since this is an open water source.
Answer: 
 
 
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