Result Information for Audit Number: 42221
Customer: Hitchcock Farms, Inc Ranch: Untite, Belleza Grower: B & T Farms
Produce List: Lettuce, Romaine
Crew Name Or Number: N/A.
Foreman Or Contact Person: Gary Tognetti
City / Location: Gilroy
Audit Start: 05/12/2005 09:00
Audit End: 05/12/2005 17:30
Audit Score In Percentage: 99%
Average Primus Score: 97%
Severity
Category
Question Number
Question
Desired Answer
Possible Score
Given Answer
Your Score
Recommendation
C
Adjacent Land Use
2.03
Are domestic animals (e.g., dogs, horses, etc.) in proximity to the growing operation? (The response cannot be N/A)
No
0
Yes
0
Refer to SOP 03-01
C
Employee Safety & Hygiene
6.09
Are the employee hygiene educational session attendance records current?
Yes
3
No
0
Refer to SOP 09-03
C
Fertilizer Usage
3.01
Is recycled grass clippings or other recycled vegetative material used in the growing cycle (refers to non-composted treatment)? (The response cannot be N/A).
No
5
Yes
0
Refer to SOP 04-01