Result Information for Audit Number: 90742 Customer: Vessey & Co., Inc., C&E Farms, Inc., Pacific International Marketing/Dynasty Farms, Church Brothers, LLC, NewStar Fresh Foods, LLC, River Ranch Fresh Foods Ranch: Fisher 103 (Blocks A, B, C, D, E), Sunrise (South Alamo 114) Grower: Vessey and Company, Inc. Produce List: Spinach,Endive,Lettuce, Head,Spring Mix,Escaroles / Broad-Leaf Endives,Lettuce Romaine Hearts,Frisee Crew Name Or Number: N/A Foreman Or Contact Person: Cory Peeks City / Location: Audit Start: 10/08/2008 09:00 Audit End: 10/08/2008 16:30 Audit Score In Percentage: 99% Average Primus Score: 97%
Severity	Category	Question Number	Question	Desired Answer	Possible Score	Given Answer	Your Score	Recommendation
C	Food Security	09.02	Are postings such as "No Trespassing" and/or " Restricted Entry" used appropriately?	Yes	5	No	0	http://www.usda.gov/documents/PreHarvestSecurity_final.pdf
C	Food Security	09.03	Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.?	Yes	5	No	0	http://www.usda.gov/documents/PreHarvestSecurity_final.pdf
C	Food Security	09.04	Are wells or other water sources secured and designed to prohibit tampering?	Yes	5	No	0	http://www.usda.gov/documents/PreHarvestSecurity_final.pdf
C	Irrigation/Water Use	06.05c	Do animals (domestic, livestock, or wild) have access to the water source?	No	7	Yes	0	Animals (domestic, livestock, or wild) should not have access to the system due to the possibility of contamination occurrences.