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Corrective Actions Response
Contracted Audit (74575)
   
Audit ID#  74575
Audit Type:  Ranch v07.04
Audit Score:  98%
Audit Started:  12/08/2007 08:00
Audit Finished:  12/08/2007 15:00
Auditor Name:  Mario Gutierrez
Entity List:  Ranch:
      
Grower:
      
      Contact: Mike Pasquinelli
Facility:
      
      Contact: Joshua Tamayo
Produce List:  Lettuce, Broccoli
 
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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, since it is an open water resource, however no evidence or presence of animals were observed during the time of the audit.
Answer: 
 
 
Severity Level: C -  Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)
Question 08.11 Are there trash cans available on the farm placed in suitable locations?  
Answer: No
Auditor Notes: Not observed at field level.
Answer: 
 
 
Severity Level: C -  Food Security
Question 09.03 Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.?
Answer: No
Answer: 
 
 
Severity Level: C -  Food Security
Question 09.04 Are wells or other water sources secured and designed to prohibit tampering?
Answer: No
Answer: 
 
 
Severity Level: C -  Food Security
Question 09.10 Is education material related to security made available?
Answer: No
Answer: 
 
 
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