Result Information for Audit Number: 56708
Ranch: Sutter Ranch Grower: Valley Fresh Farms
Produce List: Spring Mix
Crew Name Or Number: N/A
Foreman Or Contact Person: Steve Beck
City / Location: Huron
Audit Start: 10/19/2006 12:20
Audit End: 10/19/2006 14:00
Audit Score In Percentage: 95%
Average Primus Score: 97%
Severity
Category
Question Number
Question
Desired Answer
Possible Score
Given Answer
Your Score
Recommendation
C
Employee Safety & Hygiene
6.06
Are employee educational sessions provided for employees on a scheduled basis? If NO, go to 6.10.
Yes
7
No
0
Refer to SOP 09-01
C
Employee Safety & Hygiene
6.14
Do toilet facilities have visuals or signs, written in the appropriate languages, reminding employees to wash their hands before returning to work?
Yes
5
No
0
Refer to SOP 09-04
C
Employee Safety & Hygiene
6.27
Are the hand wash stations designed to capture rinse water or prevent contamination in the field?
Yes
5
No
0
Refer to SOP 09-04
C
Water Usage
4.03g
Are well water test results available for review?
Yes
3
No
0
Refer to SOP 05-01
C
Fertilizer Usage
3.02f
Does the grower have a letter of assurance from the compost or manure supplier certifying compliance with federal, state, or local guidelines?
Yes
3
No
0
Refer to SOP 04-01
C
Fertilizer Usage
3.05c
Does the farmer have a letter of assurance from the organic fertilizer supplier?
Yes
3
No
0
Refer to SOP 12-01
C
Pest Control Usage
5.07
Are pesticide application records available for review? If NO, go to 5.08.
Yes
3
No
0
Refer to SOP 06-04