Result Information for Audit Number: 36181 Customer: Veg Source LLC Ranch: Orchid 13 Grower: HORIZON FARMS Produce List: Lettuce Crew Name Or Number: N/A Foreman Or Contact Person: John Hawk City / Location: Holtville Audit Start: 12/15/2004 11:50 Audit End: 12/17/2004 12:27 Audit Score In Percentage: 88% Average Primus Score: 97%
Severity	Category	Question Number	Question	Desired Answer	Possible Score	Given Answer	Your Score	Recommendation
C	Employee Safety & Hygiene	6.05	Does the growing operation have a Standard Operating Procedure that includes guidelines and expectations regarding employee hygiene? (Response cannot be N/A)	Yes	3	No	0	Refer to SOP 09-01
C	Employee Safety & Hygiene	6.08	Are the employee hygiene educational sessions attendance records (signed by the employees) available for review?	Yes	5	No	0	Refer to SOP 09-03
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	Employee Safety & Hygiene	6.35	Are garbage cans provided in the field for the disposal of food and beverage containers, cups, and paper towels?	Yes	5	No	0	Refer to SOP 09-04
C	Water Usage	4.05e	Are records kept for periodic visual inspection or chlorination of canal or ditch water and available for review?	Yes	3	No	0	Refer to SOP 05-01
C	Water Usage	4.05f	Are microbial tests conducted on the canal or ditch water? If NO, go to 4.05k	Yes	5	No	0	Refer to SOP 05-01
C	Water Usage	4.05l	Is overhead irrigation used to irrigate the crop or as part of a frost or freeze prevention program?	No	7	Yes	0	(No recommendation)
C	Water Usage	4.05m	Are the crops irrigated by flood irrigation or a furrow system?	No	5	Yes	0	(No recommendation)
C	Water Usage	4.11	Does the farm have a written Standard Operating Procedure (SOP) which restricts the storage, loading, mixing, or dilution, of agricultural chemicals near the water sources?	Yes	5	No	0	Refer to SOP 05-02
C	Water Usage	4.12	Does the farm have a written Standard Operating Procedure (SOP) that restricts the cleaning of spray tanks and related equipment near the water sources?	Yes	5	No	0	Refer to SOP 05-02
C	Fertilizer Usage	3.04a	Are the grower's chemical fertilizer records available for review? If NO, go to 3.04c	Yes	3	No	0	Refer to SOP 04-03
C	Fertilizer Usage	3.04b	Are the grower's chemical fertilizer records current?	Yes	3	No	0	Refer to SOP 04-03
C	Fertilizer Usage	3.04c	Does the grower have a letter of assurance from the chemical fertilizer supplier that specifies the source of inert ingredients?	Yes	3	No	0	Refer to SOP 04-03
C	Pest Control Usage	5.05	Have Standard Operating Procedures (SOPs) been developed for pesticide applicators?	Yes	5	No	0	Refer to SOP 06-01 thru 06-04
C	Pest Control Usage	5.12	Have SOPs been developed for routine pesticide application equipment inspections and replacement?	Yes	5	No	0	Refer to SOP 06-03