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Rhodes- Stockton Bean Co-Op <br /> Tracy, CA <br /> v Document: QF-4.1 <br /> �S.S'FOR' Version: 06 <br /> Monthly Site Audit <br /> Corrective Actions Taken: <br /> 1Yl <br /> / 13 C 1£'a-n �~° d e. 4cc�o <br /> � N Z Wa-s4e e_�0G-`ts 4l��laol-7 �t <br /> c.tJ e 4�e s f <br /> Co res Seg-vtc e <i0"g a."�A AQ JLS�OSo-�� -�C. <br /> R��L+�G7v. <br /> 0111 51.e <br /> > y <br /> (`kk 4' J.- *ke-t� -vt e� ( Serrrrc S <br /> ' ' S5teh, !! ,. , -�6,--vi esf 1 s <br /> �'1 e h o -V-0-JpLis <br /> Follow-up of Previous Corrective Actions (list date of CA and area) add pages if needed <br /> History of Changes: <br /> 06-01-2012: Original Issue <br /> 06-30-2014: Added bird nests <br /> 07-01-2014: Added New Lunch Room <br /> 03-30-2015: Added wooden brooms&shovels handles <br /> 06-07-2016: Added detail descripation #8 <br /> 05-30-2018: Added to #8 <br /> Page 2 of 2 <br />