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Corrective Actions Response
Contracted Audit (149763) |
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| Audit ID# |
149763 |
| Audit Type: |
Ranch V07.04 Rev. 1 |
| Audit Score: |
96% |
| Audit Started: |
07/05/2011 09:00 |
| Audit Finished: |
07/06/2011 14:30 |
| Auditor Name: |
Rodny Salinas |
| Entity List: |
Ranch:
Contact: David Costa
Contact: Jerry Rava
Grower:
Contact: Alfredo Huguez
Customer:
Facility:
Contact: Joshua Tamayo
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| Produce List: |
Spinach, Lettuce, Broccoli, Cabbage, Garlic, Spring Mix, Peppers |
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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. Two dogs were observed in a house located next to the ranch. |
| Answer: |
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| Severity Level: C - Irrigation/Water Use |
| Question 06.03c Is it evident that the well(s) is free from contamination issues and are measures taken to minimize contamination of wells? |
| Answer: No |
| Auditor Notes: No. One well was observed with oil due to a leaking issue. |
| Answer: |
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| Severity Level: C - Employee Hygiene (This applies to on-the-farm staff not the harvesting staff) |
| Question 08.06e Are the toilets maintained in a clean and sanitary condition and are there records showing toilet cleaning, servicing and stocking is occurring regularly? |
| Answer: No |
| Auditor Notes: No. A soiled toilet paper (with unidentified substance) was observed next to the toilet seat. |
| Answer: |
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| 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. Entrance to the ranch is not restricted. |
| Answer: |
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Audit Representative Contact Details
Author's Name:
Company Position:
Phone Number:
Email Address:
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