Result Information for Audit Number: 148547 Customer: Duda Farm Fresh Foods, Inc., Church Brothers, LLC, Dole Fresh Vegetables Inc., Sunridge Farms Inc DBA Coastline Ranch: Storm (Merrill) Grower: Merril Farms Produce List: Broccoli,Strawberries,Celery,Cauliflower,Lettuce, Butter,Lettuce, Head,Lettuce Romaine Hearts,Lettuce, Leaf Crew Name Or Number: N/A Foreman Or Contact Person: Caitlin Soto City / Location: Audit Start: 06/23/2011 10:00 Audit End: 06/23/2011 11:00 Audit Score In Percentage: 99% Average Primus Score: 97%
Severity	Category	Question Number	Question	Desired Answer	Possible Score	Given Answer	Your Score	Recommendation
C	Food Security	09.01	Are measures taken to control vehicle access to the growing area? (specified access roads, furrows, etc)?	Yes	5	No	0	http://www.usda.gov/documents/PreHarvestSecurity_final.pdf
C	Food Security	09.11	Are inventory records of agricultural chemicals maintained? If No, go to 9.12	Yes	5	No	0	http://www.usda.gov/documents/PreHarvestSecurity_final.pdf
C	Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)	08.10	Are first-aid kits available and is the inventory maintained properly?	Yes	5	No	0	There should be a first-aid kit available that is stocked with inventory (e.g. disposable gloves, bandages) and accessible for employees. All date coded materials are within expiry dates.
C	Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)	08.11	Are there trash cans available on the farm placed in suitable locations?	Yes	5	No	0	There should be adequate measures for trash disposal so that the growing and storage areas are not contaminated. Containers (e.g. dumpsters, cans) should be available and placed in suitable locations for the disposal of rubbish.