Result Information for Audit Number: 52170 Customer: NewStar Fresh Foods, LLC, Ocean Mist Farms, Metz Fresh, LLC Ranch: Ranch 14, Ranch 2, Ranch #1 (Los Dos Valles), Ranch 12, Ranch #6, Ranch 15, Ranch 1 (Neil Bassetti), Ranch 3 (Niel Bassetti), Ranch 9 (Neil Bassetti), Ranch 10 (Niel Bassetti), Ranch 8 (Neil Bassetti) Grower: Bassetti Farms Produce List: Spinach,Lettuce,Broccoli Crew Name Or Number: N/A Foreman Or Contact Person: David Bassetti City / Location: Greenfield Audit Start: 05/12/2006 08:00 Audit End: 05/12/2006 13:00 Audit Score In Percentage: 99% Average Primus Score: 97%
Severity	Category	Question Number	Question	Desired Answer	Possible Score	Given Answer	Your Score	Recommendation
C	Adjacent Land Use	2.02	Is livestock in proximity to growing operation? NOTE:This refers to temporary situations including grazing, 4H, FFA, or other projects. If NO, go to 2.03. (The response cannot be N/A)	No	0	Yes	0	Refer to SOP 03-01
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	Adjacent Land Use	2.03a	Are fences or other physical barriers adequate to restrain domestic animals from entering the field?	Yes	3	No	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