Result Information for Audit Number: 110519
Ranch: Morris / Taylor Grower: Jardines, Inc.
Produce List: Parsley (Herb),Cilantro,Dill (Herb)
Crew Name Or Number: N/A
Foreman Or Contact Person: Dale Coke dcoke@cokefarm.com
City / Location:
Audit Start: 10/16/2009 09:00
Audit End: 10/16/2009 23:45
Audit Score In Percentage: 94%
Average Primus Score: 97%
Severity
Category
Question Number
Question
Desired Answer
Possible Score
Given Answer
Your Score
Recommendation
C
Adjacent Land Use
04.04
Is the growing area situated in a higher risk location where contamination could occur from nearby operations or functions (e.g. leach fields,  runoff or potential flooding from sewers, toilet systems, industrial facilities, labor camps)? If No, go to 4.05
No
10
Yes
0
"Higher risk" refers to any nearby activities or operations that could pose a threat to the growing area. These might include chemical, microbiological, or physical contamination or pollution. Examples include, but are not limited to runoff or potential flooding from sewers, toilet systems, industrial facilities, labor camps (issues of trash).
C
Adjacent Land Use
04.05
Is there a documented and implemented policy that infant or toddler aged children are not allowed in the growing area? NOTE: This includes any packaging or equipment storage areas.
Yes
10
No
0
There is a written policy supported by visual evidence that infant or toddler aged children are not allowed in the growing area as well as in or around any packaging, chemical or equipment storage areas. 
C
Irrigation/Water Use
06.03b
Is the well designed to prevent contamination?
Yes
10
No
0
If wells are used they must be designed to prevent contamination. Closed wells should be sealed and protected against contamination issues.
C
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)
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?
Yes
10
No
0
Toilets should be maintained in a clean and sanitary condition. Servicing records (either contracted or in-house) should be available for review showing toilet cleaning, servicing and stocking is occurring regularly. Toilet paper should be available at each toilet location and maintained in a hygienic manner (held on rolls, not be placed in urinals or on the floor). Soiled tissue should not placed in trash cans and/or on the floor.