Corrective Actions completed
Corrective Actions Response Contracted Audit (115066)
Audit ID#	115066
Audit Type:	Ranch V07.04 Rev. 1
Audit Score:	97%
Audit Started:	01/08/2010 12:00
Audit Finished:	01/08/2010 16:00
Auditor Name:	Sonny Pulido
Entity List:	Ranch:       Molina       Contact: 1 Dunn Grower:       Jake Dunn Farms       Contact: Jake Dunn Facility:       Taylor Farms - Hansen       Contact: Joshua Tamayo
Produce List:	Broccoli, Lettuce, Iceberg
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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. Animal do have access to the water source. Note: Canals are monitored.

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

Comments: Canals are monitored.

Severity Level: C -  Irrigation/Water Use

Question 06.05h Do written procedures (SOPs) exist covering proper sampling protocols?

Answer: No

Auditor Notes: No. Sampling protocols were not available for review.

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

Comments: Water sampling protocol is now on file.

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. It was observed ranch had no gate at the entrance.

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

Comments: Ranch entrances are monitored by employees, they are trained on Food Security and are alert to report any suspicious activity in the ranch.

Audit Representative Contact Details Author's Name: Lilia Yee Company Position: Food Safety Cordinator Phone Number: 831-970-4004 Email Address: lyee@taylorfarms.com