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Corrective Actions Response Contracted Audit (126016)
Audit ID#	126016
Audit Type:	Ranch V07.04 Rev. 1
Audit Score:	99%
Audit Started:	06/21/2010 08:01
Audit Finished:	06/21/2010 17:01
Auditor Name:	Jaime Logan
Entity List:	Ranch:       Black Jack (rava Ranches)       Contact: Alfredo Huguez Grower:       Rava Ranches       Contact: Alfredo Huguez Customer:       Classic Salads/Classic Baby Vegetable       NewStar Fresh Foods, LLC       River Ranch Fresh Foods Facility:       Taylor Farms - Hansen       Contact: Joshua Tamayo
Produce List:	Spinach, Cabbage
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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, there are some cows by the corner of SW side of the field ( that area has cabbage).

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

Comments: A fence surrounds the entire lot to prevent any animal intrusions. We have added a black liner in specific response to this audit. We will alway observe the LGMA's 30 foot standard in these situations.

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 records available.

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

Comments: Field superviors/foremen are trained with their respective crews.

Audit Representative Contact Details Author's Name: Alfredo Huguez Company Position: Food Safety Phone Number: 831 902 6228 Email Address: alfredo@ravaranch.com

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